Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2020
Robin D Jones
400 4TH Ave S
#706
St. Petersburg, Fl 33701
Individual
Check
$50.00
2
6/27/2020
Samuel Kolapo
8600 29th Way N
208
Pinellas Park, FL 33782
Individual
CenterDirector
Check
$100.00
3
6/29/2020
Katherine Adams
7972 2nd Ave S
Saint Petersburg, FL 33707
Individual
Educator
Check
$100.00
4
6/29/2020
Dr. Martin Shapiro
14429 Iroquois Ave
Largo, FL 33774
Individual
RetiredEducator
Check
$50.00
5
7/6/2020
Rev. L. Don Middleton
5319 Alcola Way So
Saint Petersburg, FL 33705
Individual
Pastor
Check
$100.00
6
7/7/2020
Jeffrey Lyons
5304 Eagle Dr
Ft. Pierce, FL 34951
Individual
Check
$25.00
7
7/7/2020
Daniel J Fitzgerald
550 1st Ave S
#502
Saint Petersburg, FL 33701
Individual
Check
$25.00
8
7/8/2020
Samuel Kicklighter Sr.
2137 19th St So
St. Petersburg, FL 33705
Individual
RetiredEducator
Check
$100.00
9
7/8/2020
Kimberly Walker
***Protected Voter***
Individual
Educator
Check
$50.00
10
7/9/2020
Thomas Jet Jackson
775 29th Ave S
Saint Petersburg, FL 33705
Individual
Check
$75.00
11
7/9/2020
Reuben Nesbitt
3949 38th St S
St. Petersburg, FL 33711
Individual
Cash
$25.00
12
7/9/2020
Rosa Nesbitt
3949 38th St S
St. Petersburg, FL 33711
Individual
Cash
$20.00
13
7/9/2020
Charley Williams
2201 25th Ave S
Saint Petersburg, FL 33712
Individual
RetiredPrincipal
Check
$50.00
14
7/10/2020
Bridget A. Holly
2418 45th St. S.
St. Petersburg, Fl 33711
Individual
Cash
$25.00
15
7/10/2020
Corey D Givens Jr.
777 38th Ave S
St. Petersburg, Fl 33705
Individual
Cash
$5.00
Total Contributions
$800.00

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
6/30/2020
USPS
4222 22ND Ave S
Saint Petersburg, FL 33711
Postage & PO Box Fee
Monetary
$88.40
2
6/30/2020
BuildASign
11525 Stonehollow Dr #100
Austin, TX 78758
Signs
Monetary
$447.07
Total Expenditures
$535.47

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