Candidate: Frank Peterman Jr.

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

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/27/2019	Contributor Basha Jordan, Jr. 2225-A Corrine Ct S St. Petersburg, Fl 33712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 12/27/2019	Contributor Susan Gordan 245 Palm Ln N St. Petersburg, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/31/2019	Contributor Ethelstine Harris 1009 27th Ave S St. Petersburg, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 12/12/2019	Vendor US Postal Service 4222 22nd Ave S St. Petersburg, FL 33711	Purpose PO Box Rental Fee	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 2	Date 12/12/2019	Vendor Gabriela Powell-Legros 4400 2nd Ave S St. Petersburg, FL 33711	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 12/12/2019	Vendor Office Depot 1831 34th Street N St. Petersburg, FL 33713	Purpose Printing	Expenditure Type Monetary	Amend	Amount $205.98
Seq# 4	Date 12/13/2019	Vendor Squarespace 225 Varick St New York, NY 10014	Purpose Campaign website and hosting	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 5	Date 12/14/2019	Vendor US Postal Service 3135 1st Ave N St. Petersburg, FL 33730	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $187.00
Seq# 6	Date 12/16/2019	Vendor MetroPCS 1120 W Kennedy Blvd Tampa, FL 33606	Purpose Campaign cell phone	Expenditure Type Monetary	Amend	Amount $94.33
Seq# 7	Date 12/19/2019	Vendor Office Depot 1831 34th St N St. Petersburg, FL 33713	Purpose Campaign business cards	Expenditure Type Monetary	Amend	Amount $20.87
Seq# 8	Date 12/20/2019	Vendor Publix 7999 Dr. M L King, Jr. St N St. Petersburg, FL 33702	Purpose Refreshments for campaign volunteer meeting	Expenditure Type Monetary	Amend	Amount $14.65
Seq# 9	Date 12/20/2019	Vendor ARC Document Solutions 129 2nd Street N St. Petersburg, FL 33701	Purpose Printing	Expenditure Type Monetary	Amend	Amount $32.10

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