Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2020
William Murray
1106 Woodcrest Avenue
Safety Harbor, FL 34695
Individual
TrainingMgr
Check
$30.00
2
10/20/2020
Stephen Perenich
4151 LaSalle Drive
Palm Harbor, FL 34685
Individual
TaxConsuultant
Check
$50.00
3
10/20/2020
Jennifer Hayes
2451 Sunrise Dr SE
St. Petersburg, FL 33705
Individual
Physician
Check
$1,000.00
4
10/20/2020
Margaret Goodale
7232 118th Circle N
Largo, Fl 33773
Individual
Retired
Check
$25.00
5
10/25/2020
Tommy Inzina
415 Buttonwood Lane
Largo, FL 33770
Individual
BaycareCEO
Check
$500.00
6
10/25/2020
Matt Towery
1327 Snell Isle Blvd. NE
St. Petersburg, FL 33704
Individual
Attorney
Check
$1,000.00
7
10/27/2020
Salt Rock Grill
18395 Gulf Blvd, Suite 204
Indian Shores, Fl 33785
Individual
Entrepreneur
Check
$1,000.00
8
10/27/2020
TECO Energy
702 N Franklin St
Tampa, Fl 33602
Business
Utilities
Check
$1,000.00
9
10/28/2020
Ron Kobernick
222 Driftwood Lane
Largo, Fl 33770
Business
Periodontist
Check
$25.00
10
10/28/2020
Christina Roddey
1181 Anclote Rd., Lot 500
Tarpon Springs, Fl 34689
Individual
Retired
Check
$100.00
11
10/29/2020
Jacobs
SUNTRUST CENTER
200 S. Orange Ave., #900
Orlando, Fl 32801
Business
Engineering
Check
$1,000.00
12
10/29/2020
Citizens for Integrity in Gove
2910 KERRY FRST PARKWAY#D4-140
Tallahassee, Fl 32309
Committee
PoliticalCommittee
Check
$1,000.00
13
10/29/2020
Florida Consumers First
6619 S. Dixie Highway No 148
Miami, Fl 33143
Committee
PoliticalCommittee
Check
$1,000.00
Total Contributions
$7,730.00

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
10/29/2020
Anedot
1920 McKinney Ave.
Dallas, Tx 75201
Fundraising Software
Monetary
$161.80
2
10/19/2020
Catalyst Communications’ Gro
3807 W. BARCELONA ST. DR.
TAMPA, FL 33629
SOCIAL MEDIA CAMPAIGN
Monetary
$5,000.00
3
10/19/2020
US POSTMASTER
9355 113TH STREET
SEMINOLE, FL 33772
POSTAGE FOR MAIL PIECE
Monetary
$16,784.36
Total Expenditures
$21,946.16

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