Candidate: Karl Nurse

Office: School Board Member - District 7 - Single Member

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/22/2020	Contributor Karl J. Nurse 176 - 21st Avenue S.E. St. Petersburg, FL 33705	Entity Candidate to Themselves	Occupation Printer/President	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 5/26/2020	Contributor Karlie W Sherman 18437 Klimm Ave homewood, IL 60430	Entity Individual	Occupation OccupationalTherapist	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/26/2020	Contributor Wayne Garcia 3302 West Wallcraft Ave Tampa, Fl 33611	Entity Individual	Occupation CollegeProfessor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/26/2020	Contributor Thomas J Nurse 1205 Alameda Ave Clearwater, FL 33759	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/26/2020	Contributor Jane Kirkoff 207 Evans St Rockville, MD 20850	Entity Individual	Occupation Softwaredesigner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/27/2020	Contributor Louise Downey 1139 Alloway Ave Spring Hill, FL 34608	Entity Individual	Occupation CollegeAdministrator	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/27/2020	Contributor Michael Sutton 6534 Black Mangrove Dr. Largo, Fl 33773	Entity Individual	Occupation Non-profitEx Dir	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 5/27/2020	Contributor Helen Huntley 325 4th Ave N. St. Petersburg, FL 33701	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 5/27/2020	Contributor Karin Braunsberger 842 17th Ave N St Petersburg, FL 33704	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 5/27/2020	Contributor Lucinda Johnston 348 11th Ave N.E. St Petersburg, FL 33701	Entity Individual	Occupation Reitred	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 5/27/2020	Contributor Michael R Nurse 10251 Cherry Tree Terrace Dayton, OH 45458	Entity Individual	Occupation GM TVstation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 5/28/2020	Contributor Judy Ellis 1874 Juarez Way S St Petersburg, FL 33712	Entity Individual	Occupation Reitred	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 5/28/2020	Contributor Robert Hooker 2982 60th Ave S. St Petersburg, FL 33712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 5/28/2020	Contributor Mario Farias 3138 Nautical Place South ST PETERSBURG, FL 33712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 5/31/2020	Contributor Jacquelin Elliott 18346 Martin Ave Homewood, IL 60430	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 5/31/2020	Contributor Bay Tech Label 12177 - 28th Street North Apt. 504 SAINT PETERSBURG, FL 33716	Entity Business	Occupation Printer	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 5/31/2020	Contributor Elizabeth Connor 636 64th Ave S. ST PETERSBURG, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 5/31/2020	Contributor Patrick Sweeney 636 64th Ave S. St Petersburg, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 5/31/2020	Contributor Julie Weston 211 60th Ave S St Petersburg, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 5/31/2020	Contributor Steve Plice 7101 36th Ave N. ST PETERSBURG, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/27/2020	Vendor P.C. Supervisor of Elections 13001 Starkey Rd Largo, FL 33773-1416	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $1,788.32
Seq# 2	Date 5/29/2020	Vendor Anedot, Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $52.30

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