Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2020
Bonita Agan
4628 Dartmought Ave.
St. Petersburg, FL 33713-7244
Individual
Actor
Check
$25.00
2
10/16/2020
Jessica Clayton-Seger
4412 Snapper Street
Tampa, FL 33617
Individual
Wade TrimAdmin.
Check
$500.00
3
10/15/2020
Kathryn Larkin
4775 Cove Circle
St. Petersburg, Fl 33708
Individual
Realtor
Check
$100.00
4
10/16/2020
SCOTT Pringle
424 SOUTH LINCOLN AVENUE
TAMPA, FL 33609
Individual
WSP USA
Check
$300.00
5
10/16/2020
MARGARET GOODALE
7232 118TH CIRCLE N
LARGO, FL 33773
Individual
RETIRED
Check
$25.00
6
10/16/2020
Jason Spitzer
44325 1st St Northeast 104
St. Petersburg, Fl 33703
Individual
RealEstate
Check
$100.00
7
10/12/2020
Converge Govt Affairs of Fla,
3250 NE Ave. STE 305
Miami, FL 33137-4295
Business
GovernmentAffairs
Check
$500.00
8
10/13/2020
JACK TUNSTILL
9132 134TH WAY
SEMINOLE, FL 33772-3226
Individual
RETIRED
Check
$100.00
9
10/15/2020
Dennis DeLoach
8840 Seminole Blvd.
Seminole, Fl 33772
Individual
Attorney
Check
$100.00
10
10/15/2020
Apartment PAC
200 E Robinson St., Suite 900 BS
Orlando, FL 32801
Committee
Apt MGt.
Check
$1,000.00
11
10/15/2020
PC Democratic Vet. Caucus
2250 1st Ave. North
St. Petersburg, Fl 33713
Other
PoliticalClub
Check
$100.00
Total Contributions
$2,850.00

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
10/16/2020
Catalyst Communications Group
1807 W. BARCELONA St. Dr.
Tampa, Fl 33629
Mail, design, art, creative, printing
Monetary
$13,010.83
2
10/16/2020
Catalyst Communications Group
3807 W. BARCELONA ST. DR.
TAMPA, FL 33629
DIGITAL, SOCIAL MEDIA CAMPAIGN
Monetary
$5,000.00
3
10/16/2020
ANEDOT
1920 MCKINNEY AVE.
DALLAS, TX 75201
FUNDRAISING SOFTWARE
Monetary
$37.90
Total Expenditures
$18,048.73

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