Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2020
Tyler Bonneau
6149 33rd Avenue, N.
St. Petersburg, FL 337100000
Individual
Check
$50.00
2
6/18/2020
Carol D. Bumiller
14460 Marina Way, Unit 9
Seminole, FL 337760000
Individual
Retired
Check
$100.00
3
6/18/2020
Richard B. Badgley
P. O. Box 40031
St. Petersburg, FL 337430000
Individual
Check
$100.00
4
6/23/2020
Susan W. Burnett
6617 Blue Heron Drive, S.
St. Petersburg, FL 337070000
Individual
Retired
Check
$250.00
5
6/23/2020
Ronn Ginn
P. O. Box 11965
St. Petersburg, FL 337330000
Individual
Architect
Check
$500.00
6
6/23/2020
J. Casey Cox
2840 La Concha Drive
Clearwater, FL 337620000
Individual
Retired
Check
$400.00
7
6/23/2020
Craig Duncan
3428 Aspen Trail
Clearwater, FL 337610000
Individual
Insurance Agent
Check
$250.00
8
6/24/2020
Pinellas Co. Republican Execut
4707 140th Avenue, N., Suite 208
Clearwater, FL 337620000
Political Party
Party Committee
Check
$1,788.32
9
6/26/2020
Leverock's Great Seafood
840 Pasadena Avenue, S.
St. Petersburg, FL 337070000
Business
Restaurant
Check
$250.00
Total Contributions
$3,688.32

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/16/2020
Facebook
1 Facebook Way
Menlo Park, CA 940250000
Online Advertising
Monetary
$125.00
2
6/17/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
3
6/23/2020
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$461.65
4
6/26/2020
Facebook
1 Facebook Way
Menlo Park, CA 940250000
Online Advertising
Monetary
$175.00
5
6/26/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
Total Expenditures
$774.25

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