Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2020
Alex Dorman
126 11th ave
indian rocks beach, FL 33785
Individual
Marketing
Check
$1,000.00
2
10/10/2020
Zlatko Porobic
905 Cherry ST
SEATTLE, WA 98104
Individual
Check
$15.00
3
10/11/2020
Joe Lumpkin
1646 castlewood ln
Palm harbor, FL 34683
Individual
Check
$50.00
4
10/12/2020
Maria Zavala
1105 Northwest 80th Avenue
Margate, FL 33063
Individual
Check
$25.00
5
10/13/2020
Liesel Pritzker Simmons
104 Mount Auburn Street
Cambridge, MA 02138
Individual
Investor
Check
$500.00
6
10/13/2020
Susan Hegner
1702 North Osceola Avenue
Clearwater, FL 33755
Individual
Check
$100.00
7
10/13/2020
Carol Heichel
404 Stirling Terrace
Dunedin, FL 34698
Individual
Check
$25.00
8
10/13/2020
Zack Tounsi
13016 Purdue Place
Temple Terrace, FL 33617
Individual
Check
$5.00
9
10/14/2020
Anu Khosla
630 Los Trancos Rd
Portola Valley, CA 94028
Individual
Branding
Check
$1,000.00
10
10/14/2020
theresa heitz
2100 Dupont Avenue South
Minneapolis, MN 55405
Individual
Check
$10.00
11
10/15/2020
Ian Simmons
104 Mount Auburn Street
Cambridge, MA 02138
Individual
Investor
Check
$500.00
12
10/15/2020
Kathleen Hamilton
1735 Sunset Drive
Clearwater, FL 33755
Individual
Check
$100.00
13
10/15/2020
robert hedlund
3310 crenshaw lake rd
Lutz, FL 33548
Individual
Check
$25.00
14
10/16/2020
Rainer Harteneck
13767 Spoonbill Lane
Clearwater, FL 33762
Individual
Check
$25.00
Total Contributions
$3,380.00

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
10/16/2020
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Credit Card Fees
Monetary
$133.80
Total Expenditures
$133.80

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