Candidate: Stephanie G. Meyer

Office: School Board Member - District 1 - At Large

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/10/2020	Contributor Irvin H. Kline 6131 Bhia Del Mar Blvd., Apt. 239 St. Petersburg, FL 337150000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/14/2020	Contributor Dorine McKinnon 6294 60th Avenue, N. St. Petersburg, FL 337090000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/16/2020	Contributor Gary L. Heller 7100 131st Street Seminole, FL 337760000	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/28/2020	Contributor Christina MacGarrett 275 104th Avenue, Unit 400 Treasure Island, FL 337060000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/29/2020	Contributor Charles Van Zant 127 S.E. 35th Street Keystone Heights, FL 326560000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 2/12/2020	Vendor Spoor Bunch Franz 877 Executive Center Drive, W., Suite 100 St. Petersburg, FL 337020000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $116.99
Seq# 2	Date 2/12/2020	Vendor Stepanie G. Meyer ***Protected Voter***	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 3	Date 2/12/2020	Vendor Helinger Advertising, Inc. 4201 Central Avenue St. Petersburg, FL 337130000	Purpose Campaign Magnets	Expenditure Type Monetary	Amend	Amount $85.25
Seq# 4	Date 2/13/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $3,654.05
Seq# 5	Date 2/19/2020	Vendor Anedot P. O. Box 84314 Baton Rouge, LA 708840000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.30

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
Seq# 1	Date 2/3/2020	Vendor Tampa Bay Beaches Chamber 6900 Gulf Blvd. St. Pete Beach, FL 33706	Purpose dinner tickets	Expenditure Related Exp. 2020-M2-2	Amend	Amount $150.00