Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2020
Arthur D. Mackwell
5925 Fairfield Avenue, S., #5W
St. Petersburg, FL 337070000
Individual
Retired
Check
$100.00
2
8/31/2020
Rosalind M. Tilton
18709 Grand Club Drive
Hudson, FL 346670000
Individual
Check
$75.00
3
8/31/2020
Carol D. Bumiller
14460 Marina Way, Unit 9
Seminole, FL 337760000
Individual
Retired
Check
$100.00
4
9/1/2020
Jim Stanley
12706 Burns Drive
Odessa, FL 335560000
Individual
Check
$100.00
5
9/3/2020
Gary L. Heller
7100 131st Street
Seminole, FL 337760000
Individual
Physician
Check
$500.00
6
9/3/2020
Diane Myerscough
1401 Calamondin Lane
Clearwater, FL 337590000
Individual
Check
$50.00
7
9/4/2020
Judy Peterson
12525 3rd Street, E., Apt. 201
Treasure Island, FL 337060000
Individual
Check
$40.00
8
9/4/2020
Patricia Ann Kapocsi
P. O. Box 122
Kathleen, FL 338490000
Individual
Check
$100.00
9
9/4/2020
Neil Brickfield
3088 Hillside Lane
Safety Harbor, FL 346950000
Individual
Check
$100.00
10
9/5/2020
Jennifer J. Wingfield
707 Fairwood Lane
Clearwater, FL 337590000
Individual
Check
$5.00
11
9/6/2020
David DeRousse
1004 Mohawk Street
Clearwater, FL 337550000
Individual
Retired
Check
$250.00
12
9/8/2020
Jake Hornstein
5173 Bay Isle Circle
Clearwater, FL 337600000
Individual
Govt.Relations
Check
$50.00
13
9/8/2020
Seaclusion Services
801 W. Bay Drive, #327
Largo, FL 337700000
Business
Check
$25.00
14
9/8/2020
Summer Walden
1937 Carolina Avenue, N.E.
St. Petersburg, FL 337030000
Individual
Check
$50.00
15
9/8/2020
Clifton Moore
7608 Ridge Road, #102G
Seminole, FL 337720000
Individual
Check
$100.00
16
9/8/2020
Thomas Beckwith
5728 Oakhurst Drive
Seminole, FL 337720000
Individual
Electrical Exec.
Check
$1,000.00
17
9/8/2020
Audra Bonneau
6149 33rd Avenue, N.
St. Petersburg, FL 337100000
Individual
Check
$50.00
18
9/8/2020
Jessica Gilley
4725 Cove Circle, #511
St. Petersburg, FL 337080000
Individual
Retired
Check
$250.00
19
9/8/2020
John Stancil
6565 78th Avenue, N.
Pinellas Park, FL 337810000
Individual
Cash
$30.00
20
9/8/2020
Bobbie Shay Lee
***Protected Voter***
Individual
Cash
$50.00
21
9/8/2020
Denise McKnight
14967 Imperial Point Drive, N.
Largo, FL 337740000
Individual
Check
$100.00
22
9/8/2020
Carol Mears
407 Roebling Road, S.
Belleair, FL 337560000
Individual
Check
$100.00
23
9/8/2020
Daniel Tucker
11433 69th Avenue
Seminole, FL 337720000
Individual
Retired
Check
$200.00
24
9/8/2020
Arthur D. Mackwell
5925 Fairfield Avenue, S., #5W
St. Petersburg, FL 337070000
Individual
Retired
Cash
$50.00
25
9/8/2020
Sun Wholesale Supply, Inc.
P. O. Box 6025
Clearwater, FL 337580000
Business
Pool Supply
Check
$1,000.00
26
9/8/2020
The Cepcot Corporation
P. O. Box 6025
Clearwater, FL 337580000
Business
Pool Supply
Check
$1,000.00
27
9/8/2020
Pinch A Penny, Inc.
P. O. Box 6025
Clearwater, FL 337580000
Business
Pool Supply
Check
$1,000.00
28
9/10/2020
Lori Valentine
1917 Hill Drive
Palm Harbor, FL 346830000
Individual
Check
$25.00
29
9/10/2020
James Roofing Services, Inc.
7177 30th Avenue, N.
St. Petersburg, FL 337100000
Business
Roofing
Check
$300.00
30
9/11/2020
James G. Bjorgo
2462 Brazilia Drive, #8
Clearwater, FL 337630000
Individual
Check
$25.00
31
9/11/2020
Ronald Reagan Rep Club OTOTW
2462 Brazilia Drive, #8
Clearwater, FL 337630000
Other
Cash
$40.00
32
9/11/2020
Pete Franco
7300 Sun Island Drive, S., #1604
South Pasadena, FL 337070000
Individual
Check
$100.00
Total Contributions
$6,965.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/7/2020
Stephanie G. Meyer
***Protected Voter***
Candidate
to Themselves
Educator
Event Supplies
$241.69
Total In-Kind Contributions
$241.69

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/1/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
2
9/4/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$4.30
3
9/4/2020
VistaPrint
95 Hayden Avenue
Lexington, MA 024210000
Printing
Monetary
$474.01
4
9/8/2020
Facebook
1 Facebook Way
Menlo Park, CA 940250000
Online Advertising
Monetary
$31.89
5
9/9/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$2.30
6
9/10/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$63.10
7
9/10/2020
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.30
8
9/11/2020
Jewish Press of Pinellas Co.
6416 Central Avenue
St. Petersburg, FL 337070000
Advertisement
Monetary
$300.00
Total Expenditures
$890.20

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