Candidate: Karl Nurse

Office: School Board Member - District 7 - Single Member

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2020	Contributor Ron Forbes 6145 52nd St S. St. Petersburg, FL 33715	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/23/2020	Contributor Kristen Beaulieu 8237 25th Ave N St Petersburg, Fl 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/18/2020	Contributor Getting Things Done P.O. Box 30295 Ft Lauderdale, Fl 33303	Entity Business	Occupation sales	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/18/2020	Contributor Ann Drake McMullen 3046 Branch Dr. Clearwater, FL 33760	Entity Business	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/22/2020	Contributor Blue Sky Communities 5300 West Cypress St Suite 200 Tampa, FL 33607	Entity Business	Occupation AffordableHousing	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/18/2020	Contributor Michael J Siebel 5272 52nd Ave N. St Petersburg, FL 33709	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/24/2020	Contributor Karl Nurse 176 21st Ave SE St. Petersburg, FL 33705	Entity Candidate to Themselves	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 7/24/2020	Vendor Real Solution 535 Central Ave Suite 406 St Petersburg, FL 33701	Purpose Printing, Mailing	Expenditure Type Monetary	Amend	Amount $14,555.28
Seq# 2	Date 7/22/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 7/22/2020	Vendor Anedot Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $2.60

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