Candidate: Eliseo Santana

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Contributor Liesel Simmons 104 Mount Auburn St Cambridge, MA 02138	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/30/2020	Contributor Ian Simmons 104 Mount Auburn St Cambridge, MA 02138	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/30/2020	Contributor Jacqueline Bond 27 Logan Cir NW Washington, DC 20005	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/1/2020	Contributor Amaris Santana 1400 Byram Dr Clearwater, FL 33755	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/1/2020	Contributor Linda Perez 848 Greenbelt Cir Brandon, FL 33510	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/1/2020	Contributor Brad DeCorte 2657 Ridge Ln Palm Harbor, FL 34684	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/1/2020	Contributor April Janowski 5831 28th St N St. Petersburg, FL 33714	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 6/27/2020	Vendor Sam's Club 2575 Gulf to Bay Blvd Clearwater, FL 33765	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $29.94
Seq# 2	Date 7/1/2020	Vendor Wells Fargo 639 S Ft Harrison Ave Clearwater, FL 33756	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 7/1/2020	Vendor Foundation Blue Media 512 Northwood Cir Cross Junction, VA 22625	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9,525.00
Seq# 4	Date 7/10/2020	Vendor Foundation Blue Media 512 Northwood Cir Cross Junction, VA 22625	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,013.00
Seq# 5	Date 7/10/2020	Vendor Regions Bank 510 Central Ave St. Petersburg, FL 33701	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 7/10/2020	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $126.10

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