Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2020
Elena Levine
936 Virginia S, Apt 301
Dunedin, Fl 34698
Individual
Retired
Check
$70.00
2
10/3/2020
OKEECHOBEE LANDFILL INC
2700 NW 48TH STREET
POMPANO BEACH, FL 33073
Business
Waste Mgt
Check
$1,000.00
3
10/3/2020
Robert Frank Reyes
300 S Duval St, Suite 410
Tallahassee, Fl 32301
Individual
Insurance
Check
$200.00
4
10/3/2020
Estelle Lowenstein
10475 Gaddy Blvd.N, 1315
St. Petersburg, FL 33702
Individual
Retired
Check
$100.00
5
10/8/2020
Joseph Furst
570 NE 57th Street
Miami, Fl 33137
Individual
RealEstate
Check
$750.00
6
10/8/2020
Melissa Seixas
8391 Meadowbrook Drive
Seminole, Fl 33777
Individual
DukeEnergy
Check
$150.00
7
10/9/2020
Prof. Health Care Pinellas
1839 Central Avenue
St. Petersburg, Fl 33713
Business
HealthCare
Check
$1,000.00
8
10/9/2020
AmScot Corporation
600 N. WESTSHORE BLVD, SUITE 1200
TAMPA, FL 33609
Business
FINANCE
Check
$1,000.00
9
10/9/2020
SUSAN ESTRADA
1821 MURRAY AVENUE
CLEEARWATER, FL 33755
Individual
SECRETARY
Check
$25.00
Total Contributions
$4,295.00

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
10/7/2020
Anedot, Inc.
1920 McKinney Ave.
Dallas, Tx 75201
Fundraising software
Monetary
$24.30
2
10/6/2020
Constant Contact
1601 Trapelo RD UNIT 329
WALTHAM, MA 62451
DATABASE
SOFTWARE
Monetary
$65.00
3
10/9/2020
Blue Ticket
P.O. Box 3591
St. Petersburg, FL 33731
Fundraising Software
Monetary
$1,179.00
4
10/9/2020
Catalyst Comm. Group
3801 W. Barcelona St Drive
Tampa, Fl 33629
Social Media Campaign
Monetary
$5,000.00
5
10/9/2020
Catalyst Comm. Group
3807 W. Barcelona St Drive
TAMPA, FL 33629
FREIGHT &
POSTAGE
Monetary
$1,531.20
6
10/9/2020
CATALYST COMM GROUP
3807 W. BARCELONA ST DR
TAMPA, FL 33629
CAMPAIGN STAFFING
Monetary
$1,000.00
Total Expenditures
$8,799.50

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