Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2020
LAURIN LAVAN
211 21st Avenue South
ST PETERSBURG, FL 33702
Individual
Check
$10.00
2
7/26/2020
BETH FOUNTAIN
518 3rd Ave S
Apt 1115
ST PETERSBURG, FL 33701
Individual
Check
$10.00
3
7/26/2020
SARAH EDWARDS
7321 Central Ave
ST PETERSBURG, FL 33710
Individual
Check
$25.00
4
7/28/2020
JAN LUND
180 Beach Dr NE
601
ST PETERSBURG, FL 33701
Individual
Check
$100.00
5
7/29/2020
SHUNDRA ALLISON
2610 Desoto Way South
ST PETERSBURG, FL 33712
Individual
Check
$100.00
6
7/30/2020
ORLANDO ACOSTA
1155 53rd Avenue North
ST PETERSBURG, FL 33703
Individual
Check
$50.00
7
7/30/2020
LATASHIA EDMOND
430 Eagle Tiff Drive Northeast
SUGAR HILL, GA 30518
Individual
Check
$50.00
8
7/30/2020
SEAN SHAW
PO Box 4846
TAMPA, FL 33677
Individual
ATTORNEY
Check
$150.00
9
7/31/2020
CHRISTOPHER LERBS
4830 Osprey Drive South
405
ST PETERSBURG, FL 33711
Individual
Check
$50.00
10
7/31/2020
ROLANDA JOHNSON
1596 Lago Vista Boulevard
PALM HARBOR, FL 34685
Individual
Check
$50.00
11
7/28/2020
SEIU FLORIDA PUBLIC SERVICE UN
2112 S CONGRESS AVE
SUITE 205
PALM SPRINGS, FL 33406
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
12
7/30/2020
REALTORS POLITICAL ACTIVITY CO
200 MONROE STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
13
7/30/2020
REALTORS POLITICAL ACTION COMM
200 MONROE STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
14
7/30/2020
REALTORS POLITICAL ADVOCACY CO
7025 AUGUSTA NATIONAL DRIVE
ORLANDO, FL 32822
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
Total Contributions
$4,595.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2020
BLUE TICKET CONSULTING
P.O. BOX 3591
ST PETERSBURG, FL 33731
Business
CONSULTANT
CALL
SHEETS
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/28/2020
CERTIFIED INT GROUP
936 9TH AVE S
ST PETERSBURG, FL 33712
MARKETING
MATERIALS
Monetary
$40.00
2
7/28/2020
VISION ACE HARDWARE
4350 6th St S
ST PETERSBURG, FL 33705
SUPPLIES
Monetary
$26.73
3
7/31/2020
ERIN WILEY
18128 CRAWLEY ROAD
ODESSA, FL 33556
MARKETING
Monetary
$5,857.00
4
7/31/2020
CARFIESTA RADIO
3521 5TH AVE NORTH
ST PETERSBURG, FL 33713
MEDIA/MARKETING
Monetary
$187.00
5
7/31/2020
ANEDOT
1340 POYDRAS STREET
NEW ORLEANS, LA 70112
PROCESSING FEES
Monetary
$26.80
Total Expenditures
$6,137.53

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