Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/13/2020
Lisa Scheuermann
5264 Yellow Pine St
St. Petersburg, FL 33709
Individual
Check
$25.00
2
9/13/2020
James Swain
2510 27th St S
St. Petersburg, FL 33712
Individual
Check
$35.00
3
9/14/2020
Pamela Needham
***Protected Voter***
Individual
Check
$25.00
4
9/14/2020
Joan Carfora
123 17th Ave SE
St. Petersburg, FL 33701
Individual
Check
$50.00
5
9/16/2020
Darden Rice
316 21st Ave NE
St. Petersburg, FL 33704
Individual
CityCouncilwoman
Check
$500.00
6
9/17/2020
Brad Landers
5555 Gulf Blvd
Apt 413
St. Petersburg, FL 33706
Individual
PollWorker
Check
$500.00
7
9/17/2020
Theresa Jones
4055 3rd Ave S
St. Petersburg, FL 33711
Individual
Check
$50.00
8
9/19/2020
Daniele Sheeler
1396 Bellevue Blvd
Clearwater, FL 33756
Individual
Check
$25.00
9
9/20/2020
Joseph Smith
980 64th Ave S
St. Petersburg, FL 33705
Individual
Check
$50.00
10
9/23/2020
Yvette Guzman
4912 W Trapnell Rd
Plant City, FL 33566
Individual
Check
$25.00
11
9/23/2020
Mark Oliver
1321 9th Ave
St. Petersburg, FL 33705
Individual
Check
$50.00
12
9/20/2020
Norma Roberts
2005 12th Ave S
St. Petersburg, FL 33712
Individual
Check
$75.00
13
9/19/2020
South St. Pete Democratic Club
2250 1st Ave N
St. Petersburg, FL 33713
Individual
DemocraticClub
Check
$100.00
14
9/22/2020
Pinellas Stonewall PAC
2250 1st Ave N
St. Petersburg, FL 33713
Individual
DemocraticClub
Check
$200.00
15
9/24/2020
On Top of the World Democratic Club
2470 Rhodesian Dr.
Apt 28
Clearwater, FL 33763
Individual
Check
$50.00
Total Contributions
$1,760.00

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
9/15/2020
Campaign Deputy
PO Box 8141
Louisville, KY 40257
Database Services
Monetary
$225.00
2
9/22/2020
Parsons Wilson LLC
PO Box 272711
Tampa, FL 33688
Campaign Materials
Monetary
$495.44
Total Expenditures
$720.44

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