Candidate: Frank Peterman Jr.

Office: Board of County Commissioners - Dist. 7 - Single M

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2019	Contributor Anne E Todia 919 Harbour House Dr Indian Rocks Beach, Fl 33785	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/1/2019	Contributor Michael E Collins, Sr. 416 Payton Ct Stockbridge, GA 30281	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $315.83
Seq# 3	Date 11/8/2019	Contributor Beverly Anderson 800 Gulf Blvd, #5 PO Box 754 Indian Rocks Beach, FL 33785	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 11/8/2019	Contributor Dynamic Property Services, Inc 13445 Walsingham Road Largo, FL 33774	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/27/2019	Contributor The Pinnacle Group LLC 403 Harbour Dr S Indian Rocks Beach, FL 33785	Entity Business	Occupation REDevelopment	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/8/2019	Vendor ARC Document Solutions LLC 129 2nd Street N St. Petersburg, FL 33701	Purpose Printing	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 2	Date 11/8/2019	Vendor Gabriela Powell-Legros 4400 2nd Ave S St. Petersburg, FL 33711	Purpose Reimbursement of receipted campaign expenses.	Expenditure Type Monetary	Amend	Amount $118.02
Seq# 3	Date 11/9/2019	Vendor Pinellas Co Democratic Comm 2250 1st Ave N St. Petersburg, FL 33713	Purpose Tickets to tent party	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 11/9/2019	Vendor MetroPCS 1460 Dr M.L. King Jr St S Saint Petersburg, FL 33701	Purpose Campaign cell phone	Expenditure Type Monetary	Amend	Amount $69.99
Seq# 5	Date 11/12/2019	Vendor Squarespace 225 Varick St New York, NY 10014	Purpose Campaign website and 1st monthly fee	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 6	Date 11/14/2019	Vendor 1&1 IONOS 701 Lee Road Suite 300 Chesterbrook, PA 19087	Purpose Campaign domain name	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 7	Date 11/20/2019	Vendor Gabriela Powell-Legros 4400 2nd Ave S St. Petersburg, FL 33711	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $100.00

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