Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2020
Francis Souza
94-220 Pulelo Place
Waipahu, HI 967970000
Individual
Transit Maintenance
Check
$100.00
2
10/4/2020
Jonathan Huckvale
12 South Moors Lane
Bella Vista, AR 727140000
Individual
Software Engineer
Check
$100.00
3
10/4/2020
Tracy Sanders
P. O. Box 220
Crystal Beach, FL 346810000
Individual
Check
$50.00
4
10/5/2020
Marvin Westphal
1211 Potomac Lane
Alexandria, VA 223080000
Individual
Check
$20.00
5
10/6/2020
Neil A. Valk
P. O. Box 804
Palm Harbor, FL 346820000
Individual
Car Wash Exec.
Check
$250.00
6
10/7/2020
Larry Burud
111 Rokeby Road
Red Hook, NY 125710000
Individual
Check
$5.00
7
10/7/2020
Elisa Karlson
15714 Gulf Blvd.
Redington Beach, FL 337080000
Individual
Check
$25.00
8
10/7/2020
Judy Johnson
1125 Longhorn Drive
Aubrey, TX 762270000
Individual
Check
$10.00
9
10/8/2020
Richard Salher
14027 E. Sand Flower Drive
Scottsdale, AZ 852620000
Individual
Check
$10.00
Total Contributions
$570.00

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
10/3/2020
Chicken Salad Chick
7839 113th Street, N., Suite A
Seminole, FL 337720000
Food & Beverage
Monetary
$10.68
2
10/5/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Credit Card Processing
Monetary
$27.81
3
10/6/2020
New Terrain Entertainment
9556 134th Way
Seminole, FL 337760000
Video Production
Monetary
$500.00
4
10/6/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$6.60
5
10/6/2020
Big Jim's
10395 Seminole Blvd.
Largo, FL 337780000
Food & Beverage
Monetary
$55.15
6
10/6/2020
Staples
13013 Seminole Blvd.
Largo, FL 337780000
Office Supplies
Monetary
$74.59
7
10/6/2020
Canva
110 Kippax Street, Surry Hills
New South Wales, Aus, XX 020100000
Software
Monetary
$1.00
8
10/7/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.90
9
10/7/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Credit Card Processing
Monetary
$1.06
10
10/8/2020
Brooklyn Pizza Company
10785 Park Blvd.
Seminole, FL 337760000
Food & Beverage
Monetary
$272.14
11
10/9/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Credit Card Processing
Monetary
$2.42
Total Expenditures
$962.35

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