Candidate: Joseph Saportas

Office: Tax Collector

Report Date: G1 (8/14/2020 - 8/28/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2020	Contributor Tony Belmont 7164 Pebble Beach Drive Seminole, FL 33777	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/17/2020	Contributor Bill Paser 2441 Australia Way E Apt 15 Clearwater, FL 33763	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/17/2020	Contributor Party Pinellas County Democratic 2250 1st Avenue N St. Petersburg, FL 33713	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/17/2020	Contributor Stonewall Democrats 2250 First Avenue North St. Petersburg, FL 33713	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $225.00
Seq# 5	Date 8/24/2020	Contributor Joseph I Saportas 13799 Park Blvd 309 Seminole, FL 33776	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/24/2020	Contributor Larry Biddle 6765 11th Ave N St. Petersburg, FL 33710	Entity Individual	Occupation Retired	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 8/16/2020	Vendor Poster My Wall 250 Mils LLC 969-G Edgewater Blvd., #860 Foster City, CA 94404	Purpose Poster	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 2	Date 8/17/2020	Vendor Samuel Ari Slater 1518 Carillon Park Drive Oviedo, FL 32765	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/19/2020	Vendor Joseph Saportas 13799 Park Blvd 309 Seminole, FL 33776	Purpose Printer Ink	Expenditure Type Reimbursements	Amend	Amount $25.00
Seq# 4	Date 8/20/2020	Vendor Walmart 2677 Roosevelt Blvd Clearwater, FL 33760	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $39.32
Seq# 5	Date 8/20/2020	Vendor Scott Farber 2464 Australia Way E Clearwater, FL 33763	Purpose Storage Space	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 8/24/2020	Vendor Lucky Dill Restaurant 33180 US Hwy 19 N Palm Harbor, FL 34684	Purpose Staff Lunch	Expenditure Type Monetary	Amend	Amount $28.60
Seq# 7	Date 8/24/2020	Vendor Thorton Gas 1698 Gulf to Bay Blvd Clearwater, FL 33755	Purpose Gas For Team Travel	Expenditure Type Monetary	Amend	Amount $20.21
Seq# 8	Date 8/27/2020	Vendor USPS 100 S Belcher Rd Clearwater, FL 33765	Purpose Postage	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 8/27/2020	Vendor Paulee Bowin 2796 Wildwood Dr. Clearwater, FL 33761	Purpose Sign Designs	Expenditure Type Monetary	Amend	Amount $250.00

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