Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2020
CAROL MCNAMEE
222 12th Avenue South
SAFETY HARBOR, FL 34695
Individual
Check
$25.00
2
6/27/2020
LINDA LUCAS
152 58th Avenue South
ST PETERSBURG, FL 33705
Individual
Check
$50.00
3
6/27/2020
DENISE FORD
3470 7th Avenue North
ST PETERSBURG, FL 33713
Individual
Check
$10.00
4
6/27/2020
BRAD DECORTE
2657 Ridge Lane
PALM HARBOR, FL 34684
Individual
Check
$25.00
5
6/27/2020
ANNETTE WYLIE
2111 46th Avenue N
ST PETERSBURG, FL 33714
Individual
Check
$50.00
6
7/1/2020
LUCINDA JOHNSTON
348 11th Avenue Northeast
ST PETERSBURG, FL 33701
Individual
Check
$100.00
7
7/1/2020
JEAN MARIE LEON
1015 40th Avenue Northeast
ST PETERSBURG, FL 33703
Individual
RETIRED
Check
$200.00
8
7/1/2020
THERESA JONES
4055 3rd Avenue South
ST PETERSBURG, FL 33711
Individual
Check
$50.00
9
7/1/2020
DAJUH SAWYER
4115 31st Street South
ST PETERSBURG, FL 33712
Individual
Check
$5.00
10
7/1/2020
MICHELENE EVERETT
2250 6th Avenue North
ST PETERSBURG, FL 33713
Individual
Check
$100.00
11
7/2/2020
LATASHIA EDMOND
430 Eagle Tiff Drive Northeast
SUGAR HILL, GA 30518
Individual
Check
$50.00
12
7/2/2020
ANDREW OLIVER
1363 42nd Avenue North
ST PETERSBURG, FL 33703
Individual
PASTOR
Check
$1,000.00
13
7/3/2020
WILLIAM BUCOLO
2223 Coit Road
CLEARWATER, FL 33764
Individual
Check
$50.00
14
7/4/2020
KATE BAUER-JONES
549 8th Street North
ST PETERSBURG, FL 33701
Individual
Check
$50.00
15
7/4/2020
ROXANNE FIXSEN
1010 Central Ave, Unit 326
UNIT 326
ST PETERSBURG, FL 33705
Individual
DIRECTOR
Check
$250.00
16
7/4/2020
KIM NOORBAKHSH
1981 Lakewood Club Drive South
4P
ST PETERSBURG, FL 33712
Individual
Check
$50.00
17
7/4/2020
CAROLYN ALLARD
4111 Iris Street North
ST PETERSBURG, FL 33703
Individual
Check
$50.00
18
7/7/2020
DAVIS LYNETTE
4115 Whiting Drive Southeast
ST PETERSBURG, FL 33705
Individual
Check
$10.00
19
7/8/2020
BRANDI GABBARD
REDACTED
REDACTED, RE REDACTED
Individual
ELECTEDOFFICIAL
Check
$50.00
20
7/8/2020
ARIEL FERNANDEZ
315 Taylor Avenue South
ST PETERSBURG, FL 33705
Individual
Check
$25.00
21
7/8/2020
KATH COTE
706 18th Ave NE
ST PETERSBURG, FL 33704
Individual
SELFEMPLOYED
Check
$500.00
22
7/8/2020
TOM ROBERTS
646 17th Avenue Northeast
ST PETERSBURG, FL 33704
Individual
Check
$50.00
23
7/8/2020
KIMBERLY SKUKALEK
646 17th Avenue Northeast
CLEARWATER, FL 33759
Individual
Check
$25.00
24
7/8/2020
GEORGE THURLOW
1302 52nd St. S.
GULFPORT, FL 33707
Individual
Check
$10.00
25
7/9/2020
AMY FOSTER
REDACTED
REDACTED, RE REDACTED
Individual
electedofficial
Check
$100.00
26
7/9/2020
LADONNA BUTLER
***Protected Voter***
Individual
Check
$100.00
27
7/10/2020
AMY DINOVO
2501 18th Ave N
ST PETERSBURG, FL 33713
Individual
Check
$50.00
28
7/10/2020
ROBERT BRUNO
4513 Cabbage Palm Dr
VALRICO, FL 33596
Individual
Check
$10.00
29
7/10/2020
PAMELA ASKIN
5973 Terrace Park Dr N
#109
ST PETERSBURG, FL 33709
Individual
Check
$25.00
30
7/10/2020
MICHAEL FOX
719 52nd St. N
ST PETERSBURG, FL 33710
Individual
Check
$100.00
31
7/8/2020
STEVEN KORNELL
6400 CANTON STREET S
ST PETERSBURG, FL 33712
Individual
Check
$100.00
32
7/8/2020
ANTONIO BROWN
1455 15TH AVE S
ST PETERSBURG, FL 33705
Individual
Cash
$40.00
33
7/8/2020
ROBINSONS ITALIAN ICE
764 hILLSIDE DRIVE S
ST PETERSBURG, FL 33705
Individual
Cash
$20.00
34
7/8/2020
ROBERT DAVIS
4129 11TH AVE N
ST PETERSBURG, FL 33713
Individual
Cash
$25.00
Total Contributions
$3,355.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/10/2020
THE LEVEL 8 AGENCY, LLC
1802 NORTH BELCHER ROAD
SUITE 100
CLEARWATER, FL 33765
Business
BUSINESS
WEBSITE MAINTENANCE
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/28/2020
ACU PLUS EMBROIDERY
118 New South Rd
HICKSVILLE, NY 11801
SHIRTS AND CAMPAIGN WEAR
Monetary
$812.50
2
6/28/2020
JUST YARD SIGNS
4880 A1, Distribution Ct
ORLANDO, FL 32822
YARD SIGNS
Monetary
$742.90
3
6/30/2020
CONSTANT CONTACT
1601 Trapelo Road
WALTHAM, MA 02451
NEWSLETTER
AND EMAIL
DISTRIBUTION
Monetary
$20.00
4
7/7/2020
ERIN WILEY
18128 CRAWLEY ROAD
ODESSA, FL 33556
PARSONS-WILSON
CONSULTANT
-- MAILERS
Monetary
$6,949.38
5
7/8/2020
OFFICE DEPOT
1831 34TH STREET N
ST PETERSBURG, FL 33713
OFFICE SUPPLIES
Monetary
$32.53
6
7/8/2020
WINN DIXIE
2139 34TH STREET
ST PETERSBURG, FL 33713
SUPPLIES
Monetary
$28.92
7
7/10/2020
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
PROCESSING FEES
Monetary
$135.80
Total Expenditures
$8,722.03

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