Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2020
Brooke Ryczek
6263 33rd Ave. N
St. Petersburg, FL 33710
Individual
Teacher
Check
$500.00
2
7/4/2020
Diane Zurcher
75 Navy Street
Hancock, MI 49930
Individual
Retired
Check
$250.00
3
7/6/2020
Madeira Beach Development Co. LLC
410 150th Ave., Suite H
Madeira Beach, FL 33708
Business
DevelopmentCompany
Check
$500.00
4
7/6/2020
B & B Enterprises LLC
410 150th Ave. N, Suite H
Madeira Beach, FL 33708
Business
Business
Check
$500.00
5
7/6/2020
William Karns Enterprises, Inc.
410 150th Ave., Ste. H
Madeira Beach, FL 33708
Business
Business
Check
$500.00
6
7/7/2020
Palm Beach Kennel Club
1111 N Congress Ave.
West Palm Beach, FL 33409
Business
Business
Check
$500.00
7
7/8/2020
Nancy Bostock
11160 4th St. E
Treasure Island, FL 33772
Individual
BusinessOwner
Check
$100.00
8
7/9/2020
Sharon Calvert
340 Pinellas Bayway S
Tierra Verde, FL 33715
Individual
BusinessOwner
Check
$100.00
9
7/9/2020
Thomas Beckwith
5728 Oakhurst Drive
Seminole, FL 33772
Individual
BusinessOwner
Check
$500.00
10
7/10/2020
Lorraine Byrne
12550 79th Ave.
Seminole, FL 33776
Individual
Check
$100.00
11
7/10/2020
Ross Byrne
12914 168th St. Ct. E
Puyallup, WA 98374
Individual
VeteransAffairs
Check
$300.00
12
7/10/2020
John Paul Lisenbee
12981
91st Ave. N
Seminole, FL 33776
Individual
Check
$100.00
13
7/10/2020
Lindsay Anderson
1338 Ranchwood Drive
Clearwater, FL 33764
Individual
Check
$50.00
Total Contributions
$4,000.00

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
7/5/2020
Constant Contact
1601 Trapelo Road, Suite 329
Waltham, MA 02451
Fee
Monetary
$10.84
2
7/7/2020
Jungle Terrace Civic Association
8045 28th Ave. N
St. Petersburg, FL 33710
Fee
Monetary
$25.00
3
7/8/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$3.20
4
7/9/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$3.20
5
7/9/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$14.80
6
7/10/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$9.00
7
7/10/2020
Pay Pal
2211 N First Street
San Jose, CA 95131
Fee
Monetary
$1.75
8
7/10/2020
Constant Contact
1601 Trapelo Road, Suite 329
Waltham, MA 02451
Fee
Monetary
$70.00
Total Expenditures
$137.79

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