Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2020
Ahern & Byrne
9783 52nd Ave. N
St. Petersburg, FL 33708
Business
Check
$50.00
2
8/31/2020
Thomas Brizzi
5400 Park St. N
St. Petersburg, FL 33709
Individual
Check
$100.00
3
8/31/2020
Brian Book
360 Central Ave
St. Petersburg, FL 33701
Individual
BusinessConsultant
Check
$1,000.00
4
9/1/2020
Lakeside Mobil Inc
16055 State Road 52, STE 201
Land O Lakes, FL 34638
Business
Station
Check
$500.00
5
9/2/2020
Jack Beane
12435 73rd Court
Largo, FL 33773
Business
SwimmingPoolProducts
Check
$350.00
6
9/2/2020
Northside Engineering, Inc.
300 S BelcherRoad
Clearwater, FL 300.00
Business
EngineeringFirm
Check
$300.00
7
9/2/2020
Sheila M Eveland
1918 Dolphin Blvd. S
St. Petersburg, FL 33707
Individual
Check
$100.00
8
9/2/2020
Jayne Sidwell
2944 Leprechaun Lane
Palm Harbor, FL 34683
Individual
Check
$50.00
9
9/2/2020
Eveland Brothers, Inc
12790 Automobile Blvd.
Clearwater, FL 33762
Business
Check
$100.00
10
9/2/2020
David Oxley
8821 Hershey Lane
Seminole, FL 33777
Individual
Retired
Check
$250.00
11
9/3/2020
Hayden Dempsey
3647 Mossy Creek Lane
Tallahassee, FL 32311
Individual
Attorney
Check
$250.00
12
9/4/2020
Sarah Kosterlitz
9783 52nd Ave. N
St. Petersburg, FL 33708
Individual
BusinessOwner
Check
$1,000.00
13
9/5/2020
Metron Bios LLC
903 Cypress Cove Way
Tarpon Springs, FL 34688
Individual
HoldingCompany
Check
$50.00
14
9/5/2020
Kimberly Joly
14470 Larboard Lane
Largo, FL 33774
Individual
Check
$10.00
15
9/6/2020
Jake Hornstein
5173 Bay Isle Cir
Clearwater, FL 33760
Individual
Check
$100.00
16
9/7/2020
Theresa Shimko
6015 Hillside Street
Seminole, FL 33772
Individual
Check
$100.00
17
9/7/2020
Jeffrey Shimko
6015 Hillside Street
Seminole, FL 33772
Individual
CPA
Check
$1,000.00
18
9/8/2020
Kazbo, LLC DBA Pass-A-Grille Marina
1901 Pass-A-Grille Way
St. Pete Beach, FL 33706
Business
Marina
Check
$350.00
19
9/8/2020
James Cofield
2038 Indian Creek Court
Dunedin, FL 34698
Individual
Cash
$20.00
20
9/8/2020
Dennis S Leperson
908 Watt Circle
Deltona , FL 32738
Individual
Retired
Check
$500.00
21
9/8/2020
Charles Cagnon
P.O. Box 507
St. Petersburg, FL 33731
Individual
Retired
Check
$250.00
22
9/8/2020
Robert Helinger
801 West Bay Drive
Largo, FL 33770
Individual
Check
$25.00
23
9/8/2020
Sun Wholesale Supply, Inc.
P.O. Box 6025
Clearwater , FL 33758
Business
SwimmingPoolBusiness
Check
$1,000.00
24
9/8/2020
Pinch A Penny, Inc.
P.O. Box 6025
Clearwater, FL 33758
Business
SwimmingPoolBusiness
Check
$1,000.00
25
9/8/2020
The Cepcot Corporation
P.O. Box 6025
Clearwater, FL 33758
Business
SwimmingPoolBusiness
Check
$1,000.00
26
9/8/2020
Subaru Port Richey
11613 U.S. Highway 19 N
Port Richey, FL 33743
Business
CarDealership
Check
$1,000.00
27
9/8/2020
Lokey VW
27580 U.S. Highway 19 N
Clearwater, FL 33761
Business
CarDealership
Check
$1,000.00
28
9/8/2020
Jessica Gilley
4725 Cove Circle
St. Petersburg, FL 33708
Individual
Check
$100.00
29
9/9/2020
Jerry Ciaravino
1038 Belcher Road S
Laro, FL 33771
Individual
GeneralContractor
Check
$300.00
30
9/10/2020
Kathy Sorensen
1 Key Capri
Treasure Island, FL 33706
Individual
Check
$25.00
31
9/10/2020
Judy Peterson
12525 3rd Street East
Treasure Island, FL 33706
Individual
Check
$50.00
32
9/10/2020
Pamela McAloon
108 Homeport Drive
Palm Harbor, FL 34683
Individual
Retired
Check
$200.00
33
9/10/2020
David Vaughan
P.O. Box 1025
Pinellas Park , FL 33780
Individual
Check
$100.00
34
9/10/2020
Erik Anderson
1401 52nd Ave NE
St. Petersburg, FL 33703
Individual
Check
$100.00
35
9/10/2020
William Larry Edwards
2040 Brightwaters Blvd. NE
St. Petersburg, FL 33704
Individual
BusinessOwner
Check
$1,000.00
36
9/10/2020
John A Lessl
12990 Forest Drive
Seminole, FL 33776
Individual
Retired
Check
$1,000.00
Total Contributions
$14,330.00

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
8/31/2020
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$1.75
2
8/31/2020
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$29.30
3
8/31/2020
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$3.20
4
9/3/2020
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Fee
Monetary
$26.90
5
9/5/2020
Walmart
10237 Bay Pines Blvd.
St. Petersburg, FL 33708
Office Supplies
Monetary
$76.81
6
9/5/2020
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Fee
Monetary
$10.30
7
9/5/2020
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$1.75
8
9/5/2020
Constant Contact
1601 Trapelo Road, Suite 329
Waltham, MA 02451
Fee
Monetary
$70.00
9
9/7/2020
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Fee
Monetary
$5.00
10
9/9/2020
Anedot
5555Hilton Ave.
Baton Rouge, LA 70808
Fee
Monetary
$5.60
11
9/11/2020
Anedot
5555 Hilton Ave
Baton Rouge, LA 70808
Fee
Monetary
$20.90
12
9/11/2020
Shell
7690 Bryan airy Road
Largo, FL 33777
Gasoline
Monetary
$4.02
Total Expenditures
$255.53

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