Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/30/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Credit Card Processing
Monetary
$7.09
2
10/30/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$8.60
3
10/30/2020
Amazon
410 Terry Avenue, N.
Seattle, WA 981090000
Event Supplies
Monetary
$24.65
4
10/30/2020
Cambria Madeira Beach
15015 Madeira Way
Madeira Beach, FL 337080000
Lodging
Monetary
$168.37
5
11/2/2020
Bark Life, Inc.
10720 Park Blvd., N.
Seminole, FL 337720000
Office Rent
Monetary
$1,300.00
6
11/2/2020
Bethany Torstenson
416 Becker Street
Rothschild, WI 544740000
Fundraising Consulting
Monetary
$739.15
7
11/2/2020
Sam's Club
2575 Gulf to Bay Blvd.
Clearwater, FL 337650000
Event Supplies
Monetary
$285.22
8
11/3/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Credit Card Processing
Monetary
$5.03
9
11/3/2020
Cambria Madeira Beach
15015 Madeira Way
Madeira Beach, FL 337080000
Facility Rental/Catering
Monetary
$1,956.24
10
11/3/2020
Cambria Madeira Beach
15015 Madeira Way
Madeira Beach, FL 337080000
Food & Beverage
Monetary
$30.68
11
11/3/2020
McDonalds
8901 Park Blvd.
Seminole, FL 337770000
Food & Beverage
Monetary
$16.55
12
11/4/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Credit Card Processing
Monetary
$0.68
13
11/4/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$3.70
14
11/4/2020
Cambria Madeira Beach
15015 Madeira Way
Madeira Beach, FL 337080000
Food & Beverage
Monetary
$148.12
15
11/4/2020
Cambria Madeira Beach
15015 Madeira Way
Madeira Beach, FL 337080000
Food & Beverage
Monetary
$427.42
16
11/4/2020
Cambria Madeira Beach
15015 Madeira Way
Madeira Beach, FL 337080000
Lodging Refund
Refund
$-56.50
17
11/5/2020
Supernova Digital Communicatio
P. O. Box 10362
Tallahassee, FL 323020000
Digital Advertising
Monetary
$3,610.43
18
11/5/2020
Bobbie Shay Lee
***Protected Voter***
Reimbursement
Reimbursements
$48.09
19
11/11/2020
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$1,630.45
20
11/11/2020
Sunshine Post
P. O. Box 5753
Hudson, FL 346740000
Sign Placement/Removal
Monetary
$1,204.00
21
11/12/2020
Wawa
8800 Park Blvd.
Seminole, FL 337770000
Fuel
Monetary
$29.50
22
11/18/2020
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530
Arlington, VA 222190000
Service Charge
Monetary
$15.00
23
11/19/2020
Fluff Animal Rescue, Inc.
9400 Seminole Blvd.
Seminole, FL 337720000
Utilities
Monetary
$69.17
24
11/19/2020
Tammy Vasquez
P. O. Box 20252
St. Petersburg, FL 337420000
Reimbursement
Reimbursements
$467.88
25
11/19/2020
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$407.75
Total Expenditures
$12,547.27

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
11/5/2020
HomeGoods
7937 113th Street
Seminole, FL 33772
Event Supplies
2020-TR-18
$48.09
2
11/19/2020
MailChimp
675 Ponce de Leon Avenue, N.E.
Suite 5000
Atlanta, GA 30308
Email Services
2020-TR-24
$198.78
3
11/19/2020
MailChimp
675 Ponce de Leon Avenue, N.E.
Suite 5000
Atlanta, GA 30308
Email Services
2020-TR-24
$269.10