Candidate: Joseph Saportas

Office: Tax Collector

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2020	Contributor Craig Hofmeister 13747 Anona Heights Dr Largo, FL 33744	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/29/2020	Contributor Tom Topping 2980 Haynes Bayshore Dr. Clearwater, FL 33760	Entity Individual	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/30/2020	Contributor Karen Mullin 678 Oakwood Dr. Dunedin, FL 34698	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 7/30/2020	Contributor Larry Walker 13144 Park Blvd N Seminole, FL 33776	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00

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 7/27/2020	Vendor St. Pete Chamber Of Commerce 100 2nd Ave N St. Petersburg, FL 33701	Purpose Fee To Join Meeting	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 7/28/2020	Vendor Sprint 6480 Sprint Pkwy Bldg 13 Overland Park, KS 66251	Purpose Phone Bill	Expenditure Type Monetary	Amend	Amount $58.76
Seq# 3	Date 7/28/2020	Vendor Paul Frederick Shirts 223 W. Poplar St. Fleetwood, PA 19522	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 7/28/2020	Vendor Scott Farber 312 11th Avenue New York, NY 10001	Purpose Office Space-	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 5	Date 7/29/2020	Vendor Harland Check Printers 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Printed Deposit Slips	Expenditure Type Monetary	Amend	Amount $9.41

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