Candidate: Frank Peterman Jr.

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

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/8/2020	Contributor Jane S Egbert 350 2nd St N No. 4 St. Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/8/2020	Contributor Ronald Book, P.A. 18851 NE 29th Ave Ste 1010 Aventura, FL 33180	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/22/2020	Contributor Rene Y Dennard 1100 22nd Ave S ST. PETERSBURG, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/27/2020	Contributor George Ann Thompson 200 Guld Blvd Indian Rocks Beach, FL 33785	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/30/2020	Contributor Mary Murph 1430 63rd Ave S St. Petersburg, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 1/13/2020	Vendor Good Guys Signs 1032 E Hillsborough Ave Tampa, FL 33604	Purpose Printing of yard signs, magnets and t-shirts.	Expenditure Type Monetary	Amend	Amount $400.09
Seq# 2	Date 1/15/2020	Vendor Advantage Village Academy 833-A 22nd Street S St. Petersburg, FL 33712	Purpose Application for 2020 ML King, Jr. Parade (St. Petersburg)	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 3	Date 1/16/2020	Vendor ARC Document Solutions LLC 129 2nd Street N St. Petersburg, FL 33701	Purpose Printing of campaign palm cards.	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 4	Date 1/18/2020	Vendor Dollar General 2216 18th Ave S St. Petersburg, FL 33712	Purpose Food for campaign volunteer meeting.	Expenditure Type Monetary	Amend	Amount $13.63
Seq# 5	Date 1/19/2020	Vendor Walmart 3501 34th Steet S St. Petersburg, FL 33711	Purpose Food for campaign volunteer meeting.	Expenditure Type Monetary	Amend	Amount $48.37
Seq# 6	Date 1/20/2020	Vendor Publix 725 1st Ave S St. Petersburg, FL 33701	Purpose Food for campaign volunteer meeting.	Expenditure Type Monetary	Amend	Amount $51.32
Seq# 7	Date 1/22/2020	Vendor Metro by T-Mobile 1460 Dr. ML King, Jr. St S St. Petersburg, FL 33705	Purpose Campaign cell phone monthly bill.	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 8	Date 1/15/2020	Vendor MLK Holiday Legacy Association 3235 16th Ave S St. Petersburg, FL 33712	Purpose Tickets to MLK Holiday Banquet.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 1/2/2020	Vendor Office Depot 1831 34th St N St. Petersburg, FL 33713	Purpose Campaign business cards	Expenditure Type Monetary	Amend	Amount $21.38
Seq# 10	Date 1/24/2020	Vendor ARC Document Solutions LLC 129 2nd Street N St. Petersburg, FL 33701	Purpose Printing of campaign palm cards.	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 11	Date 1/25/2020	Vendor Gabriela Powell-Legros 4400 2nd Avenue South St. Petersburg, FL 33711	Purpose Campaign advisory services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 1/25/2020	Vendor Baja's Southern Cooking 1836 49th Street S Gulfport, FL 33707	Purpose Food and beverages for campaign kick-off event.	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 13	Date 1/13/2020	Vendor Squarespace Website 225 Varick St New York, NY 10014	Purpose Campaign website monthy fee	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 14	Date 1/14/2020	Vendor Office Depot 1831 34th St N St. Petersburg, FL 33713	Purpose Campaign flyers	Expenditure Type Monetary	Amend	Amount $26.75

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