Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2020
Frank Cordero
P. O. Box 17
Pittstown, NJ 088670000
Individual
Check
$10.00
2
10/10/2020
Frank Cordero
P. O. Box 17
Pittstown, NJ 088670000
Individual
Check
$10.00
3
10/10/2020
Bob Tennison
5 Oak Hill Way
Sewall's Point, FL 349960000
Individual
Check
$10.00
4
10/10/2020
Floridians for Economic Freedo
2055 N.W. Diamond Creek Way
Jensen Beach, FL 349570000
Political Comm.
(Federal or State)
Political Org.
Check
$1,000.00
5
10/13/2020
June Pellerin
4602 County Road 637, #9329
Bushnell, FL 335130000
Individual
Check
$10.00
6
10/13/2020
Cindy Lloyd
15855 Route 6
Smethport, PA 167490000
Individual
Check
$25.00
7
10/14/2020
Steven Zeluck
2750 Sutter Street
San Francisco, CA 941150000
Individual
Check
$7.00
8
10/16/2020
J. Tyler Payne
11260 8th Street, E.
Treasure Island, FL 337060000
Individual
Attorney
Check
$500.00
Total Contributions
$1,572.00

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
10/10/2020
Stella's
2914 Beach Blvd., S.
Gulfport, FL 337070000
Food & Beverage
Monetary
$53.93
2
10/12/2020
Fluff Animal Rescue, Inc.
9400 Seminole Blvd.
Seminole, FL 337720000
Reimbursement
Reimbursements
$183.46
3
10/12/2020
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$136.96
4
10/12/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Credit Card Processing
Monetary
$0.68
5
10/12/2020
Amazon
410 Terry Avenue, N.
Seattle, WA 981090000
Office Supplies
Monetary
$21.21
6
10/13/2020
Bobbie Shay Lee
***Protected Voter***
Reimbursement
Reimbursements
$284.33
7
10/14/2020
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Direct Mail Services
Monetary
$2,780.09
8
10/14/2020
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Door Hangers
Monetary
$1,118.15
9
10/14/2020
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Bumper Stickers
Monetary
$278.20
10
10/14/2020
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Yard Signs
Monetary
$1,926.00
11
10/14/2020
Whiskey Wings
4013 Tampa Road
Oldsmar, FL 346770000
Food & Beverage
Monetary
$121.42
12
10/15/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Credit Card Processing
Monetary
$2.72
13
10/16/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Credit Card Processing
Monetary
$1.82
Total Expenditures
$6,908.97

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
1
10/12/2020
Duke Energy
P. O. Box 1004
Charlotte, NC 28201
Utilities
2020-G6-2
$183.46
2
10/13/2020
Dollar Tree
11252 Park Blvd.
Seminole, FL 33772
Office Supplies
2020-G6-6
$20.33
3
10/13/2020
Walmart
10237 Bay Pines Blvd.
St. Petersburg, FL 33708
Office Supplies
2020-G6-6
$42.39
4
10/13/2020
Publix
5577 Park Street, N.
St. Petersburg, FL 33709
Office Supplies
2020-G6-6
$28.54
5
10/13/2020
OfficeMax
1950 Tyrone Blvd., N.
St. Petersburg, FL 33710
Office Supplies
2020-G6-6
$49.21
6
10/13/2020
Walgreens
10563 Park Blvd.
Seminole, FL 33772
Office Supplies
2020-G6-6
$15.24
7
10/13/2020
Home Depot
10550 Park Blvd.
Seminole, FL 33772
Office Supplies
2020-G6-6
$78.43
8
10/13/2020
Foxy's Cafe
160 107th Avenue
Treasure Island, FL 33706
Food & Beverage
2020-G6-6
$50.19