Candidate: Charlie Justice

Office: Board of County Commissioners - Dist. 3 - At Large

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/12/2019	Contributor Janelle Quinn 1215 9th Avenue North St. Petersburg, FL 33705	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/12/2019	Contributor Greater Pinellas Dem Club PO Box 1175 St. Petersburg, FL 33733	Entity Other	Occupation DemocraticClub	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/30/2019	Contributor Pressman Associates Inc 200 Second Avenue S Unit 451 St. Petersburg, FL 33701	Entity Business	Occupation Consultants	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/30/2019	Contributor The Eye Center 3155 Curlew Road Oldsmar, FL 34677	Entity Business	Occupation MedicalCenter	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 12/31/2019	Contributor Estelle Lowenstein 10475 Gandy Blvd Unit 1315 St. Petersburg, FL 33702	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/26/2019	Contributor Phil Henderson 2173 Louisa Drive Belleair Beach, FL 33786	Entity Individual	Occupation CorporatePresident	Contribution Type Check	Amend	Amount $500.00

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 12/2/2019	Vendor Amazon PO BOX 81226 Seattle, WA 98108	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $115.96
Seq# 2	Date 12/20/2019	Vendor Office Depot 1950 Tyrone Blvd N St. Petersburg, FL 33710	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $28.31
Seq# 3	Date 12/30/2019	Vendor Pinellas County 12520 Ulmerton Road Largo , FL 33774	Purpose Park Shelter Rental	Expenditure Type Monetary	Amend	Amount $26.68
Seq# 4	Date 12/31/2019	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Web processing	Expenditure Type Monetary	Amend	Amount $18.00

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