Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2020
Bob Pohrer
655 Hurwswtgreen Rd.
Webster Groves, Mo 63119
Individual
PolyJailCo
Check
$1,000.00
2
7/27/2020
Mark Weinkrantz
36181 East Lake Rd. $381
Palm Harbor, Fl 33685
Individual
Pilot
Check
$100.00
3
7/29/2020
APT Property Services
638 E HIGHWAY 50, STE 4
Clermont, Fl 34711
Business
PropertyMgt
Check
$500.00
4
7/29/2020
Jeffrey Nelson
3483 Alt 19
Palm Harbor, Fl 34683
Business
Contractor
Check
$1,000.00
5
7/29/2020
Diane Lebedeff
101 South Bayshore Blvd.
Safety Harbor, Fl 34695
Individual
RETIRED
Check
$25.00
6
7/29/2020
ABIGAIL MILLER
321 9TH AVENUE NE
ST, PETERSBURG, FL 33701
Individual
SELF-EMPLOYED
Check
$50.00
7
7/29/2020
JAMES MAGAZINE
2661 HAWKS LANDING
PALM HARBOR, FL 34685
Individual
ATTORNEY
Check
$500.00
8
7/29/2020
RENE FLOWERS
240 39TH ST. SOUTH
ST. PETERSBURG, FL 33711
Individual
SCHOOLBOARDMEMBER
Check
$50.00
9
7/29/2020
PAULA GLENN
1540 GULF BLVD, UNIT 404
CLEARWATER, FL 33767
Individual
RETIRED
Check
$500.00
10
7/29/2020
NICHOLAS OKESON
2287 WILLOWBROOK DRIVE
CLEARWATER, FL 33764
Individual
PHYSICIAN
Check
$500.00
11
7/29/2020
STEPHEN SIKA
1204 LAKEWIDE AVENUE
SAFETY HARBOR, FL 34595
Individual
PRES & CEO
Check
$250.00
12
7/29/2020
KIM MAHONEY
2123 MAJESTIC OAKS BLVD.,
CLEARWATER, FL 33759
Individual
RETIRED
Check
$250.00
13
7/29/2020
SCOTT KISTLER
21 CONCORD DRIVE
DUNEDIN, FL 34598
Individual
HOSPICE
Check
$100.00
14
7/30/2020
ADAM LOPATIN
701 PONCE DE LEON BLVD.
BELLEAIR, FL 33756
Individual
INSURANCE
Check
$600.00
Total Contributions
$5,425.00

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
7/25/2020
Constant Contact
1601 Trapelo Rd., Unit 329
Waltham, Ma 02451
Database
mgt
Monetary
$45.00
2
7/25/2020
Anedot
1920 McKinney Avenue
Dallas, Tx 75201
Fundraising software
Monetary
$67.50
Total Expenditures
$112.50

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