Candidate: Karl Nurse

Office: School Board Member - District 7 - Single Member

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2020	Contributor Ben Friedlander 5338 1st Ave N St Petersburg, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/6/2020	Contributor Alfred May 175 1st St S. Apt 801 St. Petersburg, FL 33701	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/6/2020	Contributor Helen Levine 315 14th Ave NE St Petersburg , FL 33701	Entity Individual	Occupation HigherEducation	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/4/2020	Contributor Bryan Beckman 127 Marina Del Rey Ct Clearwater , FL 33767	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/4/2020	Contributor Craig Sher 2300 Sunset Way St Pete Beach, FL 33706	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/10/2020	Contributor Karl Nurse 176 21st Ave SE St Petersburg, FL 33705	Entity Individual	Occupation Printer	Contribution Type Check	Amend	Amount $10,000.00

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 7/3/2020	Vendor Real Solutions 535 Central Ave Suite 406 St Petersburg, FL 33701	Purpose Printing and mail	Expenditure Type Monetary	Amend	Amount $14,555.28
Seq# 2	Date 7/7/2020	Vendor Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 7/8/2020	Vendor Anedot, INc. 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit card Processing	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 7/8/2020	Vendor Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit card processing.	Expenditure Type Monetary	Amend	Amount $20.60

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