Candidate: Eliseo Santana

Office: Sheriff

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2020	Contributor Linda Stoller 701 Mirror Lake Dr N St. Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/15/2020	Contributor Susan Pritzker 1 Letterman Dr Bldg C San Francisco, CA 94129	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/15/2020	Contributor Wilmar Canezo 6771 Park Blvd Unit 511 Pinellas Park, FL 33781	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/16/2020	Contributor Veatrice Farrell 1125 2nd Ave S St. Petersburg, FL 33715	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/19/2020	Contributor Mario Catalino 7755 W 30th Ct Hialeah, FL 33018	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/19/2020	Contributor Karen Berman ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/23/2020	Contributor Lisa Minsky-Primus 272 W 86th St New York, NY 10024	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/23/2020	Contributor Robin Hoshino 4355 Lavender Dr Palm Harbor, FL 34685	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 6/24/2020	Contributor Robbin Near 9355 92nd Ave N Seminole, FL 33777	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2020	Vendor ARC Total Support 664 4th St SW Largo, FL 33770	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 2	Date 6/26/2020	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $53.20

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