Candidate: Joseph Saportas

Office: Tax Collector

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 6/26/2020	Contributor Betty Morganstein 9525 Blind Pass Road Apt.402 St. Petersburg, FL 33706	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 6/17/2020	Contributor Joseph Saportas 13799 Park Blvd 309 Seminole, FL 33776	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $134.33
Seq# 3	Date 6/15/2020	Contributor Marissa Segundo 6172 59th Place N St. Petersburg, FL 33709	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $35.00
Seq# 4	Date 6/16/2020	Contributor Joseph Saportas 13799 Park Blvd 309 Seminole, FL 33776	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $200.00
Seq# 5	Date 6/15/2020	Contributor Ron Stein 1991 Hagood Loop The Villages, FL 32162	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/15/2020	Contributor Joseph Saportas 13799 Park Blvd Seminole, FL 33776	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $200.00

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 6/17/2020	Vendor Joseph Saportas 13799 Park Blvd 309 Seminole, FL 33776	Purpose Reimburse Sprint Act. fee	Expenditure Type Reimbursements	Amend	Amount $34.33
Seq# 2	Date 6/17/2020	Vendor Michael Felker 18978 Roseate Drive Lutz, FL 33558	Purpose deposit for web dev work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 6/15/2020	Vendor Bank Fifth/Third Bank 18395 Gulf Blvd Indian Shores, FL 33738	Purpose Overdraft fee	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 4	Date 6/17/2020	Vendor Fifth/Third Bank 18395 Gulf Blvd Indian Shores, FL 33738	Purpose Check Writing	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 6/24/2020	Vendor BB&T Bank 7600 Seminole Blvd Seminole, FL 33772	Purpose Check Writing	Expenditure Type Monetary	Amend	Amount $2.07

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