Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2019
Justin Day
2907 West Aquila Street
Tampa, Fl 33629
Individual
Lobbyist
Check
$500.00
2
9/23/2019
Mark Aesch
11935 Pasco Trails Boulevard
Spring Hill, Fl 34610
Individual
Ceo/President
Check
$250.00
3
9/24/2019
Alex Sink
P.O. Box 219
Thonotosassa, Fl 33592
Individual
Retired
Check
$250.00
4
9/24/2019
Ron Christaldi
3321 W. Carrington St.
Tampa, FL 33611-2729
Individual
Attorney
Check
$500.00
5
9/24/2019
Woodbury Payton, LLC
10101 Lindelaan Drive
Tampa, Fl 33618
Business
Consulting
Check
$500.00
6
9/30/2019
Adv Skin & Wound Care
1839 Central Avenue
St. Petersburg, Fl 33713
Business
Wound CareSpecialty
Check
$500.00
7
9/30/2019
Advanced Research Associate
1839 Central Avenue
St. Petersburg, FL 33713
Business
MedicalResearch
Check
$500.00
8
9/30/2019
Amscot Corporation
600 N Westshore Blvd. Suite 1200
Tampa, Fl 33609
Business
FinancialServices
Check
$1,000.00
9
9/23/2019
Waterfront Property Services
13630 50th Way
Clearwater, FL 33760
Business
Waterfrontdredging
Check
$1,000.00
10
9/25/2019
SCOTT WAGMAN
1128 42ND AVE. NE
ST. PETERSBURG, FL 33703
Individual
RETIRED
Check
$1,000.00
11
9/27/2019
Gary Hess
100 First Ave. N. Suite 4103
St. Petersburg, Fl 33701
Individual
Realtor
Check
$1,000.00
12
9/27/2019
Trevor Burgess
100 First Ave. N. Suite 4103
St. Petersburg, , FL 33701
Individual
CEO/President
Check
$1,000.00
Total Contributions
$8,000.00

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
9/6/2019
Constant Contact
1601 Trapelo Road, Suite 329
Waltham, Ma 02451
Database
mgt
Monetary
$45.00
2
9/29/2019
Anedot
1920 McKinney Ave. 7th floor
Dallas, Tx 75201
Fundraising
software
Monetary
$161.80
3
9/29/2019
Parsons Wilson
P.O.Box 27211
Tampa, Fl 33688
Invoice
19186 -
design,
consulting
& creative
services
Monetary
$515.00
Total Expenditures
$721.80

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