Candidate: Trevor L. Mallory

Office: Property Appraiser

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 2/1/2021	Vendor Achieva Credit Union PO Box 1500 Dunedin, FL 34697	Purpose Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 1/6/2021	Vendor Brad Landers 5555 Gulf Blvd Apt 418 St. Petersburg, FL 33706	Purpose Reimbursement & Processing Fee	Expenditure Type Reimbursements	Amend	Amount $510.00
Seq# 3	Date 1/4/2021	Vendor Achieva Credit Union PO Box 1500 Dunedin, FL 34697	Purpose Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 12/17/2020	Vendor Trevor Mallory ***Protected Voter***	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $700.00
Seq# 5	Date 12/1/2020	Vendor Achieva Credit Union PO Box 1500 Dunedin, FL 34697	Purpose Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 11/2/2020	Vendor Bernice Darling 1434 23rd Ave S St. Petersburg, FL 33705	Purpose Catering	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 11/2/2020	Vendor Tamisha Darling-Robinson 873 Newton Ave S St. Petersburg, FL 33701	Purpose Research	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 11/6/2020	Vendor Kyandra Darling 873 Newton Ave S St. Petersburg, FL 33701	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 11/2/2020	Vendor Ervin Watts 1434 23rd Ave S St. Petersburg, FL 33705	Purpose Catering	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 10/31/2020	Vendor Jeff Gow 1140 Mary Jane Ln Dunedin, FL 34698	Purpose Catering	Expenditure Type Monetary	Amend	Amount $355.77
Seq# 11	Date 10/30/2020	Vendor Achieva Credit Union PO Box 1500 Dunedin, FL 34697	Purpose Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 12	Date 2/1/2021	Vendor Trevor Mallory ***Protected Voter***	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $45.62

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