Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2020
Carol Bumiller
14460 Marina Way, Unit 9
Seminole, FL 33776
Individual
Retired
Check
$150.00
2
6/18/2020
Maureen Ahern
9783 52nd Ae. N
St. Petersburg, FL 33708
Individual
BusinessOwner
Check
$50.00
3
6/20/2020
Charlie Stone
5170 NW 110th Ave.
Ocala, FL 34482
Individual
BusinessOwner
Check
$500.00
4
6/22/2020
Dr. Ed Carlson
P.O. Box 47476
St. Petersburg, FL 33743
Individual
Check
$100.00
5
6/23/2020
Frank Farkas
294 Belleair Dr. NE
St. Petersburg, FL 33704
Individual
BusinessOwner
Check
$100.00
6
6/23/2020
Dennis Baxley
1711 SW 63rd St. Rd.
Ocala, FL 34476
Individual
BusinessOwner
Check
$500.00
7
6/23/2020
Deanne Byrne
1795 Russell Drive N
St. Petersburg, FL 33710
Individual
Retired
Check
$1,000.00
8
6/23/2020
Lauren Ahern
200 4th Ave. S
St. Petersburg, FL 33701
Individual
Check
$100.00
9
6/23/2020
John Ahern
22676 Bayview Drive
St. Clair Shores, MI 48081
Individual
Retired
Check
$25.00
10
6/25/2020
James Everett
10355 Paradise Blvd., Apt. 802
Treasure Island, FL 33706
Individual
BusinessOwner
Check
$1,000.00
11
6/25/2020
Froy, Inc.
P.O. Box 6025
Clearwater, FL 33758
Business
Business
Check
$500.00
12
6/25/2020
Pinch A Penny, Inc.
P.O. Box 6025
Clearwater, FL 33758
Business
Business
Check
$500.00
13
6/25/2020
Sun Wholesale Supply, Inc.
P.O. Box 6025
Clearwater, FL 33758
Business
business
Check
$500.00
14
6/25/2020
The Cepcot Corporation
P.O. Box 6025
Clearwater, FL 33758
Business
Business
Check
$500.00
15
6/25/2020
Brian Book
360 Central Ave.
St. Petersburg, FL 33701
Individual
BusinessOwner
Check
$1,000.00
16
6/25/2020
Sarah Kosterlitz
9783 52nd Ave. N
St. Petersburg, FL 33708
Individual
BusinessOwner
Check
$20.00
17
6/26/2020
Bill Riley
2647 62nd St. N
St. Petersburg, FL 33710
Individual
PaintingContractor
Check
$500.00
Total Contributions
$7,045.00

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
6/18/2020
PayPal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$1.75
2
6/20/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$14.80
3
6/22/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$3.20
4
6/23/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$3.20
5
6/23/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$3.20
6
6/25/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$0.88
7
6/25/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$29.30
Total Expenditures
$56.33

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