Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2020
GEORGE THURLOW
1302 52nd St. S.
gulfport, fl 33707
Individual
Check
$10.00
2
6/10/2020
VEATRICE FARRELL
1125 2nd Ave Sth
st petersburg, fl 33715
Individual
Check
$25.00
3
6/9/2020
J CARL DEVINE
P. O. Box 1004
St petersburg, fl 33731
Individual
Check
$50.00
4
6/9/2020
LADONNA BUTLER
***Protected Voter***
Individual
Check
$100.00
5
6/9/2020
CHRISTY FOUST
232 4th St N
st petersburg, fl 33701
Individual
Check
$100.00
6
6/7/2020
ALEC REYNOLDS
34807 North 32nd Drive
# 3014
phoenix, az 85086
Individual
Check
$10.00
7
6/6/2020
AMY DURAND
2660 Dartmouth Avenue North
st petersburg, fl 33713
Individual
Check
$75.00
8
6/1/2020
KEITH OTTEN
3720 42nd Avenue South
st petersburg, fl 33711
Individual
Check
$50.00
9
6/1/2020
CARRIE BOUCHER
12450 Julia St
seminole, fl 33772
Individual
Check
$25.00
10
6/9/2020
JO DAVIS
4129 11TH AVENUE N
ST PETERSBURG, FL 33713
Individual
Cash
$50.00
11
6/12/2020
LYDIA BLATTER
6127 19TH AVE n
ST PETERSBURG, FL 33710
Individual
Check
$25.00
12
6/12/2020
LYDIA BROWN
3900 8TH AVE S
ST PETERSBURG, FL 33711
Individual
Check
$50.00
Total Contributions
$570.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/10/2020
JABAAR EDMOND
***Protected Voter***
Individual
PCYR
TICKET
$5.00
Total In-Kind Contributions
$5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/12/2020
ANEDOT INC
1340 PAYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
PROCESSING FEES
Monetary
$21.80
2
6/7/2020
CVS PHARMACY
301 3RD STREET SOUTH
ST PETERSBRUG, FL 33701
PRINTER
INK
Monetary
$60.98
3
6/9/2020
SUPERVISOR OF ELECTIONS
13001 Starkey Rd
LARGO, FL 33773
SOE FILING
FEE
Monetary
$1,788.32
4
6/9/2020
ST PETE YACHT CLUB
11 Central AvE
ST PETERSBURG, FL 33701
BEVERAGES (3X$2.00),
(1X $2
REFUND)
Monetary
$4.00
Total Expenditures
$1,875.10

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