Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2020
Lyman Hussey
105 4th Avenue NE
#326
St. Petersburg, FL 33701
Individual
Check
$50.00
2
7/25/2020
Jennifer Joern
5027 18th Avenue N
St. Petersburg, FL 33710
Individual
Check
$100.00
3
7/25/2020
Barbara Scott
2195 Wrens Way
Clearwater, FL 33764
Individual
Check
$25.00
4
7/25/2020
Deborah Anderson
11014 Huron Rd N
St. Petersburg, FL 33708
Individual
Check
$50.00
5
7/25/2020
David Schauer
321 22nd Avenue South
St. Petersburg, FL 33705
Individual
Attorney
Check
$100.00
6
7/25/2020
Edward Briggs
321 22nd Avenue South
St. Petersburg, FL 33705
Individual
Check
$100.00
7
7/25/2020
Anna Ruth
866 41st Avenue N
St. Petersburg, FL 33703
Individual
Check
$50.00
8
7/25/2020
Bonnie Sklaren
5950 Pelican Bay Plaza
PH1-F
St. Petersburg, FL 33707
Individual
Retired
Check
$50.00
9
7/25/2020
Dayna Nichols
6375 5th Avenue North
St. Petersburg, FL 33710
Individual
Check
$25.00
10
7/25/2020
Jeffrey Nichols
6375 5th Avenue North
St. Petersburg, FL 33710
Individual
Check
$25.00
11
7/25/2020
Paul Ray
1002 Hull Street South
Gulfport, FL 33707
Individual
Check
$50.00
12
7/25/2020
Anthony Meredith
6411 8th Avenue N
St. Petersburg, FL 33710
Individual
Check
$50.00
13
7/25/2020
Margaret Umberger
15801 Gulf Blvd
Redington Beach, FL 33708
Individual
Check
$40.00
14
7/25/2020
Erica Lynford
2658 Midland Ct
Palm Harbor, FL 34684
Individual
Check
$100.00
15
7/25/2020
John Burness
120 47th Avenue N
#303
St. Petersburg, FL 33703
Individual
Teacher
Check
$100.00
16
7/25/2020
Ronald Hosler
220 10th Avenue N
St. Petersburg, FL 33701
Individual
Check
$100.00
17
7/25/2020
Donna Lynne Mormino
235 10th Avenue North
St. Petersburg, FL 33701
Individual
Retired
Check
$75.00
18
7/25/2020
Robin Cocks
2950 63rd Avenue South
St. Petersburg, FL 33712
Individual
Check
$50.00
19
7/25/2020
Curtis Olsen
5975 28th Avenue North
St. Petersburg, FL 33710
Individual
Cash
$50.00
20
7/25/2020
Regina Kardash
11735 Forest Park Circle
Sarasota, FL 34237
Individual
Cash
$50.00
21
7/28/2020
Pepper Contracting Services
6920 Asphalt Avenue
Tampa, FL 33614
Business
Contractor
Check
$500.00
22
7/28/2020
David I Shepp
6387 Ashley Drive
Lakeland, FL 33813
Individual
Lobbyist
Check
$250.00
23
7/25/2020
Donna Magill
6590 Bay Street
St. Pete Beach, FL 33706
Individual
ExecDirector
Check
$100.00
24
7/25/2020
Lisa Fink
2601 Roy Hanna Drive South
St. Petersburg , FL 33712
Individual
Travel Adv
Check
$20.00
25
7/25/2020
Linda Wooldridge
3200 70th Lane N
St. Petersburg, FL 33710
Individual
Check
$25.00
26
7/25/2020
Frank Dame
407 Leeward Island
Clearwater, FL 33767
Individual
CEO
Check
$200.00
27
7/30/2020
William Carlson
4207 S. Dale Mabry Hwy
Tampa, FL 33611
Individual
PublicRelations
Check
$200.00
28
7/31/2020
Walker Ford
17556 US Hwy 19 N
Clearwater, FL 33764
Business
AutoDealer
Check
$1,000.00
29
7/31/2020
Eileen Morroni
500 Treasure Island Causeway
Apt 608
Treasure Island, FL 33706
Individual
Retired
Check
$150.00
30
7/31/2020
Alan Bomstein
620 Drew Street
Clearwater, FL 33755
Individual
Contractor
Check
$200.00
31
7/31/2020
Gail Kimball Goss
1095 Pinellas Point Drive South
Apt 460
St. Petersburg, FL 33705
Individual
Check
$20.00
32
7/31/2020
Pinellas Stonewall PAC
2250 First Avenue North
St. Petersburg, FL 33713
Committee
PAC
Check
$300.00
Total Contributions
$4,205.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/31/2020
Kathleen Justice
3101 60TH ST N
ST PETERSBURG, FL 33710
Individual
Teacher
Event Supplies
$96.00
Total In-Kind Contributions
$96.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/27/2020
Politicus
PO Box 340675
Tampa, FL 33694
Printing
Monetary
$1,812.55
2
7/31/2020
PayPal
2211 North First Street
San Jose, CA 95131
Online
Processing
Monetary
$24.86
Total Expenditures
$1,837.41

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