Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2020
Cathy Protopapas
615 Baynard Dr
Tarpon Springs, FL 34689
Individual
Check
$50.00
2
7/11/2020
Steve Anderson
14130 Josephine Rd
Largo, FL 33774
Individual
Check
$20.00
3
7/11/2020
Barbara Hecht
801 Chestnut St
Clearwater, FL 33756
Individual
Check
$5.00
4
7/12/2020
John Chase
1620 E Dorchester Dr
Palm Harbor, FL 34684
Individual
Retired
Check
$500.00
5
7/12/2020
Jose Vasquez
1916 N 60th St
Tampa, FL 33619
Individual
Check
$25.00
6
7/12/2020
Bernard Fensterwald
117 Glenn Moor Cir
Dunedin, FL 34698
Individual
Check
$25.00
7
7/13/2020
Jama Beach
1100 Belcher Rd S
Lot 127
Largo, FL 33771
Individual
Check
$50.00
8
7/13/2020
Johanna Perez-Shovlin
970 Gulf View Blvd
Dunedin, FL 34698
Individual
Check
$25.00
9
7/16/2020
FLIC Votes
2800 Biscayne Blvd
Suite 200
Miami, FL 33137
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
10
7/16/2020
Jackie Shepherd
1807 Lake Cypress Dr
Safety Harbor, FL 34695
Individual
Check
$50.00
11
7/16/2020
FLIC Votes
2800 Biscayne Blvd
Suite 200
Miami, FL 33137
Political Comm.
(Federal or State)
PoliticalCommmittee
Refund
$-1,000.00
12
7/17/2020
William Foley
3250 Birch Wood Court
Palm Harbor, FL 34683
Individual
Check
$100.00
13
7/17/2020
David Sinclair
8434 Pebble Cir
Tampa, FL 33615
Individual
Check
$50.00
Total Contributions
$900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/14/2020
Blue Ticket Consulting
PO Box 3591
St. Petersburg, FL 33731
Consulting Services
Monetary
$5,000.00
2
7/17/2020
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Fees
Monetary
$79.60
Total Expenditures
$5,079.60

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