Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2020
Joshua Carmel
2100 Red Gate Rd
Allenwood, NJ 08720
Individual
Attorney
Check
$103.45
2
10/3/2020
Roderick Blevins
1268 Arkwright Pl SE
Atlanta, GA 30317
Individual
Consultant
Check
$258.32
3
10/3/2020
Richard Hodges
922 N Shore Dr NE
St. Petersburg, FL 33701
Individual
Executive
Check
$103.45
4
10/4/2020
Mary Fahy
122 15th Ave N
St. Petersburg, FL 33704
Individual
Attorney
Check
$103.45
5
10/5/2020
Frank Alexander
3028 Mornington Dr NW
Atlanta, GA 30327
Individual
Professor
Check
$103.45
6
10/6/2020
Matt Jones
2063 W Lakeview Blvd
North Fort Myers, FL 33903
Individual
DeputyDirector
Check
$21.06
7
10/6/2020
Kathryn Dewey
PO Box 533
Onset, MA 02558
Individual
Director
Check
$103.45
8
10/6/2020
Elena Levine
936 Virginia St
Dunedin, FL 34698
Individual
Retired
Check
$50.00
9
10/8/2020
Alessandra Turner
763 Calle Padre Jose Mateo
Ponce, PR 00730
Individual
N/A
Check
$26.01
10
10/8/2020
Diane Lebedeff
101 South Bayshore Blvd
Apt 31
Safety Harbor, FL 34695
Individual
Retired
Check
$50.00
11
10/8/2020
Maria Umbsaar
2506 Quincy St S
St. Petersburg, FL 33711
Individual
Copywriter
Check
$26.01
12
10/8/2020
Sara Smith
6233 3rd Ave N
St. Petersburg, FL 33710
Individual
Librarian
Check
$26.01
13
10/6/2020
Eddie Pringle
PO Box 11706
St. Petersburg, FL 33733
Individual
Check
$25.00
14
10/6/2020
OTOW Democratic Club
2470 Rhodesian Dr.
Apt 28
Clearwater, FL 33763
Other
Club
Check
$50.00
Total Contributions
$1,049.66

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
10/5/2020
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Google Cloud - G Suite
Monetary
$12.00
2
10/5/2020
NGP Van
144 New York Ave
Suite 200
Washington, DC 20005
fee for-services
Monetary
$150.00
3
10/5/2020
Allegra Smart
900 1st St. N
Unit 5
St. Petersburg, FL 33701
Payroll
Monetary
$4,000.00
4
10/5/2020
Act Blue
366 Summer St
Somerville, MA 02144
Processing Fees For Accepting Payments
Monetary
$2.25
5
10/6/2020
Sendgrid
1801 California St
#500
Denver, CO 80202
Outbound Email Service
Monetary
$120.00
6
10/9/2020
Act Blue
366 Summer St
Somerville, MA 02144
Processing Fees For Accepting Payments
Monetary
$1.83
Total Expenditures
$4,286.08

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