Candidate: Charlie Justice

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

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2020	Contributor Wanda Schwerer 517 Belle Isle Avenue Belleair Beach, FL 33786	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 3/1/2020	Contributor Donna Dennis 223 Island Way S Clearwater, FL 33767	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/3/2020	Contributor Heidi Hugh 2007 55th Street South Gulfport, FL 33707	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/3/2020	Contributor Schauer Law 321 22nd Avenue South St. Petersburg, FL 33705	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/23/2020	Contributor O'Keefes Tavern 1219 South Fort Harrison Clearwater, FL 33756	Entity Business	Occupation DepositRefund	Contribution Type Check	Amend	Amount $250.00

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 3/11/2020	Vendor Office Depot 1950 Tyrone Blvd N St. Petersburg, FL 33710	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $100.56
Seq# 2	Date 3/12/2020	Vendor O'Keefes Tavern 1219 South Fort Harrison Clearwater, FL 33756	Purpose Event Deposit	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 3/11/2020	Vendor Amazon PO BOX 81226 Seattle, WA 98108	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $158.33
Seq# 4	Date 3/31/2020	Vendor White House Custom 7183 30th Avenue North St. Petersburg, FL 33710	Purpose Printing	Expenditure Type Monetary	Amend	Amount $325.28
Seq# 5	Date 3/31/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Online Processing	Expenditure Type Monetary	Amend	Amount $11.35

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