Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/17/2020
Real Solutions
535 Central Ave
Suite 406
St Petersburg, FL 3370`
Consulting,
ads, mail
Monetary
$17,563.00
2
1/19/2021
St Pete Neighborhood Housing
1600 MLK St S.
St Petersubrg, FL 33705
Donation
Monetary
$800.00
3
11/17/2020
MityMo Creative
2600 Dr MLK St. N
Suite 302
St Petersburg, FL 33704
Web help
Monetary
$330.00
4
1/29/2021
Karl Nurse
176 21st Ave SE
St Petersburg, FL 33705
Petty cash
reimbursement
Monetary
$1.26
Total Expenditures
$18,694.26

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