Candidate: Joseph Saportas

Office: Tax Collector

Report Date: G5 (10/3/2020 - 10/9/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2020	Contributor Bruce Hagberg 2012 Westley Court Safety Harbor, FL 33695	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/7/2020	Contributor Michael Clifford 625 79th Street N St. Petersburg, FL 33707	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 10/8/2020	Contributor Diane Lebedeff 101 South Bayshore Blvd Apt 31 Safety Harbor, FL 34695	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/9/2020	Contributor Tara Klaussen 8814 North Oak Drive Unit 142 Tampa, FL 33611	Entity Individual	Occupation Administrative	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 10/9/2020	Contributor Sylvia Petty 8133 Seminole Blvd Seminole, FL 33772	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
Seq# 1	Date 10/9/2020	Contributor Russell Janssen 2535 Landmark Suite 213 Clearwater, FL 33761	Entity Individual	Occupation Chiropractor	In-Kind Description X-Ray	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/3/2020	Vendor Samuel A Slater 1518 Carillon Park Drive Oviedo, FL 32765	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 10/7/2020	Vendor Statecraft Digital 37 N Orange Avenue 500 Orlando, FL 32801	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 3	Date 10/5/2020	Vendor Actblue PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $31.98
Seq# 4	Date 10/6/2020	Vendor Sprint PO Box 4191 Carol Stream, IL 60197	Purpose Phone Expenses	Expenditure Type Monetary	Amend	Amount $87.33

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