Candidate: Charlie Justice

Office: Board of County Commissioners - Dist. 3 - 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 11/2/2020	Vendor Drop Box 333 Brannan Street San Francisco, CA 94107	Purpose Software	Expenditure Type Monetary	Amend	Amount $79.96
Seq# 2	Date 11/2/2020	Vendor Mazzaro's Italian Market 2909 22nd Avenue North St. Petersburg, FL 33713	Purpose Food Event	Expenditure Type Monetary	Amend	Amount $170.50
Seq# 3	Date 11/2/2020	Vendor Power Broker Media Post Office Box 15006 St. Petersburg, FL 33733	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 11/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 11/3/2020	Vendor Middle Grounds 10925 Gulf Blvd Treasure Island, Fl 33706	Purpose Volunteer Dinner	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 6	Date 11/6/2020	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $641.50
Seq# 7	Date 11/6/2020	Vendor Go Union Printing 2600 Dr. ML King Street #302 St. Petersburg, FL 33704	Purpose Printing	Expenditure Type Monetary	Amend	Amount $946.75
Seq# 8	Date 11/12/2020	Vendor Habitat for Humanity Pinellas 13355 49th Street North Clearwater, FL 33762	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 11/12/2020	Vendor Florida Dream Center 4017 56th Avenue North St. Petersburg, FL 33714	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 10	Date 11/12/2020	Vendor Pinellas Democratic 2250 First Avenue North St. Petersburg, FL 33713	Purpose Party Contribution	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 11	Date 11/12/2020	Vendor Charles Justice 3101 60th St N St. Petersburg, FL 33710	Purpose Reimburse Transportation	Expenditure Type Monetary	Amend	Amount $433.03
Seq# 12	Date 11/12/2020	Vendor Charles Justice 3101 60th St N St. Petersburg, FL 33710	Purpose Reimburse Event Costs	Expenditure Type Monetary	Amend	Amount $223.74
Seq# 13	Date 11/12/2020	Vendor Lealman Family Center 4255 56th Avenue North St. Petersburg, FL 33714	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 14	Date 11/12/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $288.21
Seq# 15	Date 11/17/2020	Vendor Charles Justice 3101 60th St N St. Petersburg, FL 33710	Purpose Reimburse Website Hosting	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 16	Date 11/30/2020	Vendor Wounded Warriors Abilities Ranch PO BOX 1035 Pinellas Park, FL 33780	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 17	Date 11/30/2020	Vendor Area Agency on Aging 9549 Koger Blvd Ste 100 St. Petersburg, FL 33702	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 18	Date 11/30/2020	Vendor John Burness 120 47th Avenue N St. Petersburg, FL 33703	Purpose Canvass Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 1/4/2021	Vendor Interdenominational Ministerial Alliance 2900 First Avenue South St. Petersburg, FL 33712	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 20	Date 1/4/2021	Vendor Dr. Carter G Woodson Museum 2240 Ninth Avenue south St. Petersburg, FL 33712	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 21	Date 1/29/2021	Vendor St. Petersburg Free Clinic 863 Third Avenue n St. Petersburg, FL 33701	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 22	Date 11/20/2020	Vendor Keep St.Pete Lit PO BOX 1041 St. Petersburg, FL 33733	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 1/29/2021	Vendor Feeding Tampa Bay 4702 Transport Drive Tampa, FL 33605	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 24	Date 1/29/2021	Vendor Charles Justice 3101 60th St N Saint Petersburg, FL 33710-1723	Purpose Reimburse Software	Expenditure Type Monetary	Amend	Amount $150.44
Seq# 25	Date 11/23/2020	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $176.00

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