Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2020
Scott A. Bebell
13449 Periwinkle Avenue
Seminole, FL 337760000
Individual
Restaurant Owner/Chef
Check
$250.00
2
6/15/2020
Amanda Jacobson
13066 Lois Avenue
Seminole, FL 337760000
Individual
Check
$20.00
3
6/15/2020
Robert Hudak
825 S. Lake Formosa Drive
Orlando, FL 328030000
Individual
Check
$25.00
4
6/17/2020
Creel Motors, Inc.
4870 66th Street, N.
St. Petersburg, FL 337090000
Business
Auto Dealership
Check
$1,000.00
5
6/17/2020
Willem D. Marx
11786 110th Terrace, N.
Seminole, FL 337780000
Individual
Check
$100.00
6
6/18/2020
Leo J. Govoni
12707 49th Street, N., Suite 200
Clearwater, FL 337620000
Individual
Financial Advisor
Check
$1,000.00
7
6/19/2020
Michael J. Flock Jr.
6717 Bonnie Bay Circle, N.
Pinellas Park, FL 337810000
Individual
Check
$50.00
8
6/19/2020
Chad Knoerr
11655 5th Street, E.
Treasure Island, FL 337060000
Individual
Check
$100.00
9
6/19/2020
Fred Hemming
207 41st Street, N.E.
Bradenton, FL 342080000
Individual
Check
$25.00
10
6/19/2020
Natalie Drewes
***Protected Voter***
Individual
Check
$50.00
11
6/19/2020
Tawana Hardiman
10281 63rd Avenue, N.
Seminole, FL 337720000
Individual
Office Manager
Check
$200.00
12
6/21/2020
James Ivens
186 83rd Avenue, N.
St. Petersburg, FL 337020000
Individual
Check
$100.00
13
6/24/2020
Kathy Haddon
10561 127th Place
Largo, FL 337730000
Individual
Check
$100.00
14
6/25/2020
Lorraine Kidd
12485 2nd Street, E., #C103
Treasure Island, FL 337060000
Individual
Check
$20.00
15
6/25/2020
Austin Colby Company, Inc.
12707 49th Street, N.
Clearwater, FL 337620000
Business
Financial Services
Check
$1,000.00
16
6/25/2020
BCL Partners Fund, LLC
4912 Creekside Drive
Clearwater, FL 337600000
Business
Financial Services
Check
$1,000.00
17
6/25/2020
Boston Capital Leasing Mgmt.
12707 49th Street, N., Suite 900
Clearwater, FL 337620000
Business
FinancialServices
Check
$1,000.00
18
6/25/2020
North American Keg, LLC
12707 49th Street, N., Suite 900
Clearwater, FL 337620000
Business
Beverage Distribution
Check
$1,000.00
19
6/25/2020
Broadleaf Forest Management
4912 Creekside Drive
Clearwater, FL 337600000
Business
PropertyManagement
Check
$1,000.00
20
6/25/2020
Global Litigation Consultants
12707 49th Street, N., Suite 900
Clearwater, FL 337620000
Business
Litigation Consulting
Check
$1,000.00
21
6/25/2020
Orange Blossom Funding
12707 49th Street, N., Suite 900
Clearwater, FL 337620000
Business
Financial Services
Check
$1,000.00
22
6/25/2020
BCL Aviation, LLC
4912 Creekside Drive
Clearwater, FL 337600000
Business
Aviation Services
Check
$1,000.00
23
6/25/2020
Boston Finance Group, LLC
12707 49th Street, N., Suite 900
Clearwater, FL 337620000
Business
Financial Services
Check
$1,000.00
Total Contributions
$12,040.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/15/2020
Squid Ink Pro, LLC
4685 95th Street, N.
St. Petersburg, FL 337080000
Campaign Shirts
Monetary
$877.40
2
6/16/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$56.20
3
6/16/2020
Mike Ramos Commerical Photogra
3315 58th Avenue, S., #608
St. Petersburg, FL 337120000
Photography
Monetary
$450.00
4
6/16/2020
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Campaign Signs/Printing
Monetary
$2,159.26
5
6/18/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.40
6
6/23/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$18.50
7
6/23/2020
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$405.55
8
6/23/2020
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$711.55
9
6/23/2020
Idea Network Media Group
6121 Seminole Blvd.
Seminole, FL 337720000
Website Development/Design
Monetary
$1,250.00
10
6/24/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
11
6/26/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
Total Expenditures
$5,939.46

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount