Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2020
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
2
10/4/2020
EARLINE GILBERT
5101 ARAGON WAY SOUTH
ST. PETERSBURG, FL 33705
Individual
Check
$50.00
3
10/4/2020
GYPSY GALLARDO
2900 DESOTO WAY SOUTH
SAINT PETERSBURG, FL 33712
Individual
Check
$100.00
4
10/4/2020
NANCY DOWLING
5027 , SUNRISE DRIVE S
SAINT PETERSBURG , FL 33705
Individual
Check
$10.00
5
10/4/2020
CAROL ULMER
255 8TH AVENUE NE
SAINT PETERSBURG, FL 33701
Individual
Check
$25.00
6
10/4/2020
MARILYN MAGINLEY
2611 PARK STREET NORTH
ST. PETERSBURG, FL 3371
Individual
Check
$25.00
7
10/4/2020
JAMIESON LINDENBURG
224 11TH AVENUE NORTH
ST. PETERSBURG, FL 33701
Individual
Check
$25.00
8
10/4/2020
JEFFERSON WELLS
1818 FOLLOW THRU RD N
SAINT PETERSBURG, FL 33710
Individual
Check
$25.00
9
10/4/2020
REBECCA CHAMBERS
795 26TH AVENUE NORTH
ST. PETERSBURG , FL 33704
Individual
TEACHER
Check
$200.00
10
10/5/2020
STACEY HUGHES
***Protected Voter***
Individual
Check
$25.00
11
10/5/2020
STEVEN JOHNSON
5218 1ST AVE S
ST PETERSBURG, FL 33707
Individual
Check
$100.00
12
10/5/2020
ASHLEY GREEN
231 10TH AVENUE NORTH E
ST. PETERSBURG, FL 33701
Individual
Check
$25.00
13
10/5/2020
FRANK WILLIAMS
3021 46TH AVENUE SOUTH
ST. PETERSBURG, FL 33712
Individual
Check
$25.00
14
10/6/2020
CYNTHIA DECROW
490 25TH AVE NORTH
ST PETERSBURG, FL 33704
Individual
Check
$50.00
15
10/6/2020
WYVONNIA MCGEE
6284 12TH ST S
SAINT PETERSBURG, FL 33705
Individual
Check
$50.00
16
10/6/2020
ROXANNE FIXSEN
1010 CENTRAL AVENUE
326
ST. PETERSBURG, FL 33705
Individual
DIRECTOR
Check
$250.00
17
10/6/2020
BARBARA KALOCI
7974 SAILBOAT KEY BLVD S
APT 607
SOUTH PASADENA, FL 33707
Individual
Check
$25.00
18
10/6/2020
COFFEY JEANNE
2920 6TH AVENUE NORTH
ST. PETERSBURG, FL 33713
Individual
Check
$20.00
19
10/6/2020
SONJA BURNS
100 1ST AVENUENORTH
1501
ST. PETERSBURG, FL 33701
Individual
Check
$50.00
20
10/6/2020
SUZANNE KENNEDY
5013 27TH AVENUE SOUTH
GULFPORT, FL 33707
Individual
Check
$25.00
21
10/6/2020
NICK WRIGHT
4222 22 AVE SO,
#531493
ST. PETERSBURG, FL 33747
Individual
Check
$25.00
22
10/6/2020
ANTHONY BRANCH
2225 CORINNE CT. S
#C
ST PETERSBURG, FL 33712
Individual
REALTOR
Check
$600.00
23
10/6/2020
GENEVIEVE SMITH
6453 31ST AVE N
ST. PETERSBURG, FL 33710
Individual
Check
$25.00
24
10/6/2020
LAURIE BETH DIMAGGIO
1137 15TH ST N
ST. PETERSBURG, FL 33705
Individual
Check
$25.00
25
10/6/2020
MEAGAN SALISBURY
4430 14TH AVE N
ST PETERSBURG, FL 33713
Individual
Check
$25.00
26
10/6/2020
MICHELLE DICKSON
7394 AZALEA CT WEST
BLOOMFIELD, MI 48322
Individual
Check
$25.00
27
10/6/2020
BARRY EZELL
3100 YALE STREET NORTH
ST. PETERSBURG , FL 33713
Individual
Check
$20.00
28
10/6/2020
GWENDOLYN REESE
3866 34TH TERRACE SOUTH
B
ST. PETERSBURG, FL 33711
Individual
Check
$25.00
29
10/6/2020
ROBIN BURTON
2901 8TH ST NORTH UNIT
2
ST PETERSBURG, FL 33704
Individual
Check
$15.00
30
10/6/2020
LAURA RISTOFF
5974 43RD AVE N
SAINT PETERSBURG, FL 33709
Individual
Check
$25.00
31
10/6/2020
DEVIN NEITZERT
2801 UPTON STREET SOUTH
GULFPORT, FL 33711
Individual
Check
$25.00
32
10/6/2020
RICHARD MCDANIEL
1596 53RD STREET NORTH
ST. PETERSBURG, FL 33710
Individual
Check
$20.00
33
10/6/2020
DENA LEBOWITZ
200 4TH AVE SOUTH,
UNIT 105
ST PETERSBURG, FL 33701
Individual
Check
$25.00
34
10/6/2020
LENORE MYKA
4900 28TH STREET SOUTH
ST. PETERSBURG, FL 33712
Individual
Check
$20.00
35
10/6/2020
MEGAN BASNETT
2519 1ST AVE N
ST PETERSBURG, FL 33713
Individual
Check
$25.00
36
10/6/2020
CASSANDRA JACKSON
1657 27TH AVENUE SOUTH
ST PETERSBURG, FL 33712
Individual
Check
$50.00
37
10/6/2020
ANNE GLOVER
605 16TH AVENUE NORTHEAST
ST. PETERSBURG, FL 33704
Individual
Check
$25.00
38
10/6/2020
JEANNINE GONYON
750 16TH AVENUE NORTH
ST. PETERSBURG, FL 33704
Individual
Check
$25.00
39
10/6/2020
FLORITA ROBINSON
4009 12TH AVENUE SOUTH
ST. PETERSBURG, FL 33711
Individual
Check
$20.00
40
10/6/2020
MICHAEL KILLOREN
2736 DARTMOUTH AVE N
ST PETERSBURG, FL 33713
Individual
Check
$50.00
41
10/6/2020
AARON WILLIAMS
2319 SOUTH SHORE DRIVE SOUTHEAST
ST. PETERSBURG, FL 33705
Individual
Check
$100.00
42
10/7/2020
BETTY JO GASTON
6301 15TH STREET SOUTH
ST. PETERSBURG, FL 33705
Individual
Check
$50.00
43
10/7/2020
ELIZABETH SIWINSKI
6 NEWTON ST.
BELCHERTOWN, MA 1007
Individual
Check
$25.00
44
10/7/2020
JONATHAN ARTERTON
2221 59TH STREET SOUTH
ST PETERSBURG, FL 33707
Individual
Check
$25.00
45
10/7/2020
VIRGINIA PARKER
423 W 10TH AVE.
MOUNT DORA, FL 32757
Individual
Check
$50.00
46
10/8/2020
VICKI WATERS
2724 FLORIDA BLVD
BRADENTON, FL 34207-5628
Individual
Check
$25.00
47
10/8/2020
LINDA WHITLEY
105 4TH AVENUE NORTHEAST
520
ST. PETERSBURG, FL 33701
Individual
Check
$50.00
48
10/8/2020
CHRISTOPHER LERBS
4830 OSPREY DR S
APT 405
ST PETERSBURG, FL 33711
Individual
Check
$50.00
49
10/8/2020
LATASHIA EDMOND
430 EAGLE TIFF DRIVE NORTHEAST
SUGAR HILL, GA 30518
Individual
Check
$50.00
50
10/8/2020
LAUREN BARLIS
2620 SUNRIDGE CIRCLE
PALM HARBOR, FL 34684
Individual
Check
$10.00
51
10/8/2020
SHEENA QUALLES DE FREECE
4840 26TH CT. S
ST. PETERSBURG, FL 33712
Individual
Check
$50.00
52
10/8/2020
DIANE LEBEDEFF
101 SOUTH BAYSHORE BOULEVARD
APT. 31
SAFETY HARBOR, FL 34695
Individual
Check
$50.00
53
10/9/2020
ULAS BUTLER
***Protected Voter***
Individual
Check
$33.00
54
10/9/2020
LADONNA BUTLER
***Protected Voter***
Individual
Check
$100.00
Total Contributions
$3,868.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/7/2020
LINDA LUCAS
152 58TH AVE SOUTH
ST PETERSBURG, FL 33705
Individual
TRAVEL
$30.00
2
10/7/2020
DreamMakerz Productions
360 CENTRAL AVE
ST PETERSBURG, FL 33701
Business
PRODUCTIONCOMPANY
FILMING/EDITING
$200.00
Total In-Kind Contributions
$230.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/3/2020
JOAN CARFORA
123 17th Ave. SE
St. Petersburg, FL 33701
POSTAGE
Monetary
$630.00
2
10/5/2020
USPS
1750 16TH ST S
ST PETERSBURG, FL 33705
MAIL
Monetary
$36.95
3
10/8/2020
HUBDIALER
50 W 17th St
Ste 9
New York, NY 10011
DIALER
Monetary
$257.40
4
10/8/2020
THE GABBER NEWSPAPER
2908 B BEACH BLVD SOUTH
GULFPORT, FL 33707
ADS
Monetary
$260.00
5
10/7/2020
DreamMakerz Productions
360 CENTRAL AVE
ST PETERSBURG, FL 33701
FILMING/EDITING
Monetary
$250.00
6
10/9/2020
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
processing fees
Monetary
$130.62
7
10/8/2020
ZOOM
55 Almaden Blvd
SAN JOSE, CA 95113
VIDEO CONFERENCE
Monetary
$16.68
8
10/6/2020
SPECTRUM REACH
1001 Morehead Square Dr
Charlotte, NC 28203
TV AD
Monetary
$1,498.55
Total Expenditures
$3,080.20

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