Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
FEA ADVOCACY FUND
213 S ADAM ST
TALLAHASSEE, FL 32301
Business
ADVOCACY
Check
$500.00
2
8/3/2020
VIRGINIA AMMON
13370 82ND AVE
SEMINOLE, FL 33776
Individual
Check
$100.00
3
8/1/2020
JAMES SCOTT
5318 6th St South
ST PETERSBURG, FL 33705
Individual
Check
$20.00
4
8/1/2020
JAMES ZIOMEK
6106 Misty Oaks St.
SARASOTA, FL 34243
Individual
RETIRED
Check
$1,000.00
5
8/1/2020
ERIC WALKER
1951 Northwest South River Drive
MIAMI, FL 33125
Individual
Check
$25.00
6
8/1/2020
CHRISTY FOUST
232 4th Street North
ST PETERSBURG, FL 33701
Individual
Check
$10.00
7
8/2/2020
PRINCESS MOSS
2409 Conoy Street
ALEXANDRIA, VA 22301
Individual
Check
$100.00
8
8/5/2020
GEORGE THURLOW
1302 52nd St. S.
GULFPORT, FL 33707
Individual
Check
$10.00
9
8/4/2020
STONEWALL PINELLAS PAC
2550 1ST AVE N
ST PETERSBURG, FL 33713
Political Comm.
(Federal or State)
PAC
Check
$200.00
10
8/5/2020
MARK WELSH
880 Belted Kingfisher Drive South
PALM HARBOR, FL 34683
Individual
Check
$10.00
11
8/9/2020
LADONNA BUTLER
***Protected Voter***
Individual
Check
$100.00
12
8/9/2020
CAROL ULMER
255 8th Avenue NE
ST PETERSBURG, FL 33701
Individual
Check
$50.00
13
8/11/2020
FAYE TIPPY
305 Doctor Martin Luther King Junior Street South
724
ST PETERSBURG, FL 33705
Individual
Check
$25.00
14
8/12/2020
WALTER CARFORA
123 17th Ave SE
ST PETERSBURG, FL 33701
Individual
Check
$50.00
15
8/13/2020
LATASHA EDMOND
430 Eagle Tiff Drive Northeast
SUGAR HILL, GA 30518
Individual
Check
$50.00
16
8/10/2020
WILLIAM MORTGAGE CORP
701 ENTERPRISE ROAD
SAFETY HARBOR, FL 34695
Individual
REALTOR
Check
$150.00
17
8/12/2020
ROBERT KIDD JR DBA MO BETTER L
P.O. BOX 13342
ST PETERSBURG, FL 33733
Individual
HOMEMAINTENANCE
Check
$300.00
18
8/13/2020
CAPRICE EDMOND
***Protected Voter***
Individual
EDUCATOR
Loan
$1,000.00
Total Contributions
$3,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2020
THE LEVEL 8 AGENCY, LLC
1802 NORTH BELCHER ROAD
SUITE 100
CLEARWATER, FL 33765
Individual
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
8/2/2020
JUST YARD SIGNS
4880 A1, Distribution Ct
ORLANDO, FL 32822
CAMPAIGN
MATERIALS
Monetary
$824.60
2
8/2/2020
FACEBOOK
1 HACKERS WAY
MENLO PARK, CA 94025
MARKETING
Monetary
$25.17
3
8/3/2020
OFFICE DEPOT
1831 34TH STREET NORTH
ST PETERSBURG, FL 33713
OFFICE
SUPPLIES
Monetary
$20.87
4
8/5/2020
CARFIESTA RADIO
3521 5TH AVE NORTH
ST PETERSBURG, FL 33713
MEDIA/MARKETING
Monetary
$287.00
5
8/7/2020
THE GABBER NEWSPAPER
2908 B BEACH BLVD SOUTH
GULFPORT, FL 33707
MARKETING
Monetary
$420.00
6
8/7/2020
WEEKLY CHALLENGER
2500 DR MLK JR ST S
ST PETE , FL 33705
AD
Monetary
$167.00
7
8/11/2020
USPS
1750 16TH ST S
ST PETERSBURG, FL 33705
PO BOX
RENTAL
Monetary
$53.00
8
8/11/2020
IPAGE
1500 NORTH PRIEST DRIVE
SUITE 200, 2ND FLOOR
TEMPE, AZ 85281
WEBSITE
Monetary
$6.00
9
8/12/2020
CARFIESTA RADIO
3521 5TH AVE NORTH
ST PETERSBURG, FL 33713
MEDIA/MARKETING
Monetary
$374.00
10
8/13/2020
JUST YARD SIGNS
4880 #A1, DISTRIBUTION CT
ORLANDO, FL 32822
YARD SIGNS
Monetary
$493.10
11
8/13/2020
ANEDOT
1340 POYDRAS STREET
SUITE 1170
NEW ORLEANS, LA 70112
PROCESSING FEES
Monetary
$61.60
12
8/1/2020
CONSTANT CONTACT
3675 PRECISION DRIVE
LOVELAND, CO 80538
EMAIL DATABASE & NEWSLETTER
Monetary
$20.00
13
8/4/2020
FACEBOOK
1 HACKERS WAY
MENLO PARK, CA 94025
MARKETING
Monetary
$25.00
Total Expenditures
$2,777.34

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