Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2020
Denzal D Dillard
2418 45th St S St. Petersburg, FL
St. Petersburg, Fl 33711
Individual
Cash
$30.00
2
6/16/2020
Edward G Helm
415 Somerset Dr.
Athens, GA 30606
Individual
Retired
Check
$100.00
3
6/18/2020
Mary Amundsen
7807 39th Terr N
Saint Petersburg, Fl 33709
Individual
Check
$25.00
4
6/18/2020
Albert I Hering
7807 39th Terr N
Saint Petersburg, Fl 33709
Individual
Check
$25.00
5
6/18/2020
Corey Givens Sr.
2117 song sparrow ct.
Ruskin, Fl 33570
Individual
Engineer
Check
$250.00
6
6/19/2020
Ruben Grant
2313 Nansen Avenue
Orlando, FL 32817
Individual
Check
$25.00
7
6/23/2020
William Puller
4133 Cortez Way So
Saint Petersburg, FL 33712
Individual
RetiredEducator
Check
$100.00
8
6/22/2020
Earlene Demps-Gilbert
5101 Aragon Way S
Saint Petersburg, Fl 33712
Individual
Check
$50.00
9
6/23/2020
Tamara I Newkirk
6789 17th St S
Saint Petersburg, FL 33712
Individual
Check
$25.00
10
6/24/2020
Ann Sherman-White
2560 14th Ave South
Saint Petersburg, FL 33712
Individual
Check
$50.00
11
6/24/2020
Heavenly Hands Catering
4621 14th Ave S
Saint Petersburg, FL 33711
Individual
Check
$50.00
12
6/24/2020
India I Davis
***Protected Voter***
Individual
Check
$50.00
13
6/23/2020
Dr. Linn I Sennott
107 Fareham Pl N
St. Petersburg, FL 33701
Individual
RetiredProfessor
Check
$500.00
14
6/23/2020
Dr. Ed Carlson
PO Box 47475
St. Petersburg, FL 33743
Individual
RetiredDentist
Check
$500.00
15
6/26/2020
Corey D Givens
777 38th Ave S
St. Petersburg, Fl 33711
Individual
Loan
$20.00
Total Contributions
$1,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/20/2020
Viegas Videography
3111 E Vina Del Mar Blvd
St Pete Beach, FL 33705
Individual
Videographer
Video Production
$1,000.00
2
6/20/2020
A-Select
1333 14th st s
Saint Petersburg, FL 33705
Individual
Contractor
Postage
$200.00
Total In-Kind Contributions
$1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/22/2020
Zoom
55 Almaden Boulevard
6th Floor
San Jose, CA 95113
Video Conferences
Monetary
$11.99
2
6/25/2020
Fed Ex
5238 4th St N
Saint Petersburg, FL 33712
Printing
Monetary
$258.62
Total Expenditures
$270.61

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