Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2020
LENORE MYKA
4900 28TH STREET SOUTH
ST. PETERSBURG, FL 33712
Individual
Check
$50.00
2
9/26/2020
LISA METTS
1301 64TH AVENUE NORTH
ST. PETERSBURG, FL 33702
Individual
Check
$25.00
3
9/27/2020
ADA RUTH PETTIS
2577 69TH AVE S
SAINT PETERSBURG, FL 33712
Individual
ARTIST
Check
$200.00
4
9/28/2020
TOM STECK
4775 COVE CIRCLE
ST. PETERSBURG, FL 33708
Individual
Check
$100.00
5
9/28/2020
JOHANNA PEREZ-SHOVLIN
970 GULF VIEW BLVD
DUNEDIN, FL 34698
Individual
Check
$25.00
6
9/29/2020
JOANNE HERMAN
7069 KEY HAVEN ROAD
504
SEMINOLE, FL 33777
Individual
ACTIVIST
Check
$250.00
7
9/30/2020
CONNER JURE
***Protected Voter***
Individual
Check
$50.00
8
9/30/2020
SUSAN ALLEN
486 24TH AVE., NORTH
ST. PETERSBURG, FL 33704
Individual
Check
$50.00
9
9/30/2020
GEORGE THURLOW
1302 52ND ST. S
GULFPORT, FL 33707
Individual
Check
$10.00
10
9/30/2020
AMY KEITH
1016 GRANVILLE COURT NORTH
Lower
ST. PETERSBURG, FL 33701
Individual
Check
$100.00
11
10/1/2020
BARRY TRAHAN
1720 52ND STREET SOUTH
GULFPORT, FL 33707
Individual
Check
$25.00
12
10/1/2020
KATRINA JENKINS
624 13TH AVENUE SOUTH
ST. PETERSBURG, FL 33701
Individual
Check
$25.00
13
10/1/2020
CAROLYN ALLARD
4111 IRIS STREET NORTH
ST. PETERSBURG, FL 33703
Individual
Check
$50.00
14
10/1/2020
MARY CASSADAY JONES
3120 8TH AVE N
SAINT PETERSBURG, FL 33713
Individual
Check
$25.00
15
10/1/2020
AARON GILMORE
3070 37TH AVENUE SOUTH
ST. PETERSBURG, FL 33712
Individual
Check
$100.00
16
10/2/2020
KATE BAUER-JONES
549 8TH ST N
ST PETERSBURG, FL 33701
Individual
Check
$50.00
17
10/2/2020
MANUEL SYKES
4905 34TH STREET SOUTH
145
ST. PETERSBURG, FL 33711
Individual
Check
$100.00
18
10/2/2020
JAMES & JOANN SCHMAL
2200 BURLINGTON AVE N
SAINT PETERSBURG, FL 33713
Individual
Check
$20.20
19
10/2/2020
LIBBY CARNAHAN
2300 2ND AVENUE SOUTH
ST. PETERSBURG, FL 33712
Individual
Check
$100.00
20
10/2/2020
J CARL DEVINE
P. O. BOX 1004
SAINT PETERSBURG, FL 33731
Individual
Check
$50.00
21
10/2/2020
MEGAN SMOLENYAK
226 5TH AVENUE NORTH
APT 905
ST. PETERSBURG, FL 33701
Individual
Check
$100.00
22
10/2/2020
ULAS BUTLER
***Protected Voter***
Individual
Check
$33.00
23
10/2/2020
DORETHA JONES-WATSON
2410 3RD AVE SOUTH
SAINT PETERSBURG, FL 33712
Individual
Check
$50.00
24
10/2/2020
ANNE GHOSH
301 62ND AVE SOUTH
SAINT PETERSBURG, FL 33705
Individual
Check
$25.00
25
10/2/2020
KATE PRAVERA
7693 JUSTIN COURT NORTH
ST. PETERSBURG, FL 33709
Individual
Check
$25.00
26
10/2/2020
FLIC VOTES
2800 BISCAYNE BLVD
SUITE 200
MIAMI, FL 33137
Other
ADVOCACY
Check
$1,000.00
27
9/28/2020
SEIU FLORIDA POLITICAL COMMITT
2881 CORPORATE WAY
MIRAMAR, FL 33025
Political Comm.
(Federal or State)
PAC
Check
$500.00
Total Contributions
$3,138.20

Campaign Treasurer's Report – In-Kind Contributions

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

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2020
FACEBOOK
1 HACKERS WAY
MENLO PARK, CA 94025
ADS
Monetary
$10.00
2
10/1/2020
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
PROCESSING FEES
Monetary
$73.03
3
9/27/2020
VINCE COCKS
2950 63rd Ave S
ST PETERSBURG, FL 33712
SIGN
PLACEMENT
AND
MATERIALS
Monetary
$100.00
4
9/28/2020
JUST YARD SIGNS
4880 Distribution Ct
Ste A1
Orlando, FL 32822
SIGNS
Monetary
$759.05
5
9/29/2020
USPS
1750 16TH ST S
ST PETERSBURG, FL 33705
MAIL
Monetary
$63.00
6
9/30/2020
PARSONS WILSON
P.O. BOX 272711
TAMPA, FL P
CAMPAIGN
MATERIALS
Monetary
$1,100.00
7
9/29/2020
USPS
1750 16TH ST S
ST PETERSBURG, FL 33705
MAIL
Monetary
$4.10
8
10/1/2020
CONSTANT CONTACT
1601 Trapelo Rd
Waltham, MA 02451
NEWSLETTER
Monetary
$32.50
9
10/2/2020
MAILCHIMP
675 Ponce de Leon Ave NE
Ste 5000
Atlanta, GA 30308
CONTACT MANAGEMENT
Monetary
$399.00
10
10/2/2020
IPAGE
1508 NORTH PRIEST DRIVE
2ND FLOOR
TEMPE, AZ 85281
WEBSITE
HOSTING
Monetary
$6.00
11
10/2/2020
METRO WIRELESS
4725 22ND AVE SOUTH
ST PETERSBURG, FL 33711
WIRELESS
COMMUNICATIONS
Monetary
$38.00
Total Expenditures
$2,584.68

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