Candidate: Trevor L. Mallory

Office: Property Appraiser

Report Date: G7 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2020	Contributor Russell Drake 4434 Bradley Ave Orlando, FL 32839	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/21/2020	Contributor Daniel Parri 1217 Ponce de Leon Blvd Clearwater, FL 33756	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/21/2020	Contributor Edward Helm 2900 68th St SW St. Petersburg, FL 33712	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/20/2020	Contributor Ginny Nelson 178 11th St SW Largo, FL 33770	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 10/20/2020	Contributor Debbie Belkov 5120 13th Ave N St. Petersburg, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 10/20/2020	Contributor Natasha Croskey 1720 Taylor Lake Circle Largo, FL 33778	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 10/29/2020	Vendor Men's Wearhouse 2480 66th St N St. Petersburg, FL 33710	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $302.78
Seq# 2	Date 10/29/2020	Vendor WTMP Radio 2005 Pan Am Cir Ste 250 Tampa, FL 33607	Purpose Paid Communications	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 3	Date 10/29/2020	Vendor Parsons Wilson PO Box 272711 Tampa, FL 33688	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $441.14
Seq# 4	Date 10/29/2020	Vendor UHaul Trucks 975 2nd Ave S St. Petersburg, FL 33705	Purpose Transportation services	Expenditure Type Monetary	Amend	Amount $90.01
Seq# 5	Date 10/26/2020	Vendor Achieva Bank 711 Bingham St Pittsburgh, PA 15203	Purpose Checks	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 10/23/2020	Vendor Achieva Bank 711 Bingham St Pittsburgh, PA 15203	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 7	Date 10/21/2020	Vendor Parsons Wilson PO Box 272711 Tampa, FL 33688	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $975.14
Seq# 8	Date 10/29/2020	Vendor Kyandra Darling 873 Newton Ave S St. Petersburg, FL 33701	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 10/29/2020	Vendor Kyandra Darling 873 Newton Ave S St. Petersburg, FL 33701	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 10/20/2020	Vendor Kyandra Darling 873 Newton Ave S St. Petersburg, FL 33701	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $500.00

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