Candidate: Karl Nurse

Office: School Board Member - District 7 - Single Member

Report Date: G2 (8/29/2020 - 9/11/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2020	Contributor James R Kennedy 250 Mirror Lake Dr N. St Petersburg, Fl 33701	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/31/2020	Contributor Hugh Tulloch 555 5th Ave NE #921 St Petersburg, FL 33701-2664	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/5/2020	Contributor Charles H Guy 256 17th Ave SE St Petersburg, FL 33701	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/8/2020	Contributor Bay Tech Label 12177 28th St N St Petersburg, Fl 33716	Entity Business	Occupation PrintingCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/8/2020	Contributor IBEW, Local Union # 915, PAC 5621 Harney Road Tampa, FL 33610	Entity Committee	Occupation ElectricalWorkersPAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/4/2020	Contributor Deborah F Scanlan P.O. Box 56268 St Petersburg, FL 33732-6268	Entity Individual	Occupation Non-ProfitExec.	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 9/9/2020	Contributor Karl J Nurse 176 21st Ave SE St Petersburg, FL 33705	Entity Candidate to Themselves	Occupation Printer	Contribution Type Check	Amend	Amount $10,000.00
Seq# 8	Date 9/5/2020	Contributor Scott Orsini 5315 1st Ave S St Petersburg, Fl 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 9/5/2020	Contributor Rick Pina 2506 SW 67th Ave Miami, Fl 33155	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00

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 9/5/2020	Vendor Anedot Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $2.30

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