Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2020
LJ Management
415 Miramar Road
Lakeland, FL 33803
Business
Businessconsultant
Check
$1,000.00
2
2/18/2020
Redwood Braxton
2938 51st Ave S
St. Petersburg, FL 33712
Individual
Check
$50.00
3
2/18/2020
Isaac McKinney, III
145 22nd Ave SE
St. Petersburg, FL 33705
Individual
Finance
Check
$200.00
4
2/18/2020
Jack Skipper
***Protected Voter***
Individual
Check
$100.00
5
2/18/2020
WBI Construction Company
3813 Manatee Dr SE
St. Petersburg, FL 33705
Business
Construction
Check
$100.00
6
2/18/2020
Rod Cunningham
13099 Burns Dr
Odessa, FL 33556
Individual
RetiredMilitary
Check
$50.00
7
2/18/2020
Harry Harvey
943 26th Ave S
St. Petersburg, FL 33705
Individual
Check
$10.00
8
2/18/2020
Janomi McCullough
1095 55th Terrace S
St. Petersburg, FL 33705
Individual
Check
$25.00
9
2/18/2020
James Jackson, Jr.
4225 Alberca Way S
St. Petersburg, FL 33712
Individual
Check
$45.00
10
2/18/2020
Thomas Packer
5940 Pelican Bay Plaza S
Gulfport, FL 33707
Individual
Check
$50.00
11
2/18/2020
Ed Brunson
7400 21st Street N
St. Petersburg, FL 33702
Individual
Check
$20.00
12
2/24/2020
Next Level Staffing LLC
1629 K St NW
Ste 300
Washington, DC 20006
Business
Staffingcompany
Check
$1,000.00
Total Contributions
$2,650.00

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
2/13/2020
Squarespace
225 Varick St
New York, NY 10014
Campaign website and monthly fee
Monetary
$26.00
2
2/22/2020
St. Pete Progress PAC
2250 1st Ave N
St. Petersburg, FL 33713
Tickets to anniversary dinner
Monetary
$100.00
3
2/29/2020
MetroPCS
1460 Dr. M.L. King Jr St S
St. Petersburg, FL 33701
Campaign cell phone
Monetary
$33.00
Total Expenditures
$159.00

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