Candidate: Karl Nurse

Office: School Board Member - District 7 - Single Member

Report Date: G3 (9/12/2020 - 9/25/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2020	Contributor Traci Steen 6896 15th Ave N. St Petersburg, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/17/2020	Contributor Barclay Harless 531 100th Ave N. St Petersburg, Fl 33702	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/17/2020	Contributor Dan Helm 8851 US Hwy 19 #2322 Pinellas Park, Fl 33782	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $33.00
Seq# 4	Date 9/17/2020	Contributor Steven Harnois 2115 Bay St. SE St Petersburg, Fl 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/21/2020	Contributor Constance Price 145 25th Ave S St Petersburg, Fl 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 9/21/2020	Contributor James Holton 9800 4th St N. #200 St Petersburg, Fl 33702	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/25/2020	Contributor Sharon Ewe 700 10th Ave S. St Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/22/2020	Contributor Local 397 Iron Workers P.O. Box 18 Mango, Fl 33550	Entity Committee	Occupation Ironworkersunion PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 9/22/2020	Contributor Karl Nurse 176 21st Ave SE St Petersburg, Fl 33705	Entity Candidate to Themselves	Occupation Printer	Contribution Type Check	Amend	Amount $15,000.00

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 9/14/2020	Vendor Anedot 1920 McKinney Ave Dallas, Tx 75201	Purpose Credit card fee.	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 9/17/2020	Vendor Anedot 1920 McKinney//Ave 7th Floor Dallas, TX 75201	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $1.62
Seq# 3	Date 9/17/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 9/20/2020	Vendor Anedot 1920 McKinney Ave Dallas, TX 75201	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 9/22/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $20.30

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