Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2020
Chuck Prather
215 5th Avenue NE
St. Petersburg, Fl 33701
Committee
Hotelier
Check
Delete
$-500.00
2
9/19/2020
Chuck Prather
215 5th Avenue NE
St. Petersburg, Fl 33701
Individual
Hotelier
Check
Add
$500.00
3
9/19/2020
Meador
2624 29th Street North
St. Petersburg, Fl 33713
Individual
Retired
Check
Delete
$-50.00
4
9/19/2020
Pam Meador
2624 29th Street North
St. Petersburg, Fl 33713
Individual
Retired
Check
Add
$50.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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