Candidate: Janet Long

Office: Board of County Commissioners - Dist. 1 - At Large

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/5/2020	Vendor Junk King, St. Petersburg 8596 Seminole Blvd. Seminole, , Fl 33772	Purpose Pick up and dispose of campaign signs	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 11/3/2020	Vendor BASCOM’S Restarurant 3665 Ulmerton Road Clearwater, Fl 33762	Purpose Food & beverage election night	Expenditure Type Monetary	Amend	Amount $1,062.59
Seq# 3	Date 11/3/2020	Vendor Catalyst Communications Group 3807 W. Barcelona St. Dr,. Tampa, FL 33629	Purpose Final Invoice for Campaign work	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 11/3/2020	Vendor Catalyst Communications 3807 W. Barcelona St. Dr. TAMPA, FL 33629	Purpose MEDIA, COMMUNICATIONS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 11/18/2020	Vendor CATALYST COMMUNICATIONS GROUP 3807 W. Barcelona St. Dr. Tampa,, Fl 33629	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 11/18/2020	Vendor Blue Ticket Consulting P.O. Box 3591 St. Petersburg, Fl 33731	Purpose Final bonus, & thank you’s	Expenditure Type Monetary	Amend	Amount $3,468.41
Seq# 7	Date 11/18/2020	Vendor Catalyst Communications Group 3807 W. Barcelona St. Dr. Tampa, FL 33629	Purpose Ringless Voicemail; ballot chase program, poll	Expenditure Type Monetary	Amend	Amount $19,000.00
Seq# 8	Date 11/18/2020	Vendor Doyle Walsh 2444 2nd Ave. N St. Petersburg, Fl 33713	Purpose Bonus for weekend staff work	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 12/4/2020	Vendor Best Buy 6600 22nd Ave. N St. Petersburg, Fl 33710	Purpose Computer	Expenditure Type Monetary	Amend	Amount $910.48
Seq# 10	Date 12/29/2020	Vendor DOYLE WALSH 2444 2ND AVE. NORTH ST. PETERSBURG, FL 33713	Purpose FINAL BONUS	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 1/25/2021	Vendor C. Janet Long Office Account 11783 Ashley Court Seminole,,, Fl 33772	Purpose Transfer balance of account	Expenditure Type Transfer to Office Acct	Amend	Amount $14,798.76

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