Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2019
James Pierce
P.O. Box 1441
Dunedin, Fl 34697
Candidate
to Themselves
PinellasCountyJudge
Check
$1,000.00
2
10/23/2019
Denis M. deVlaming
***Protected Voter***
Individual
Attorney
Check
$250.00
3
10/25/2019
Danell G. Deberg
7678 15th Avenue N.
St. Petersburg, Fl 33710
Individual
Attorney
Check
$100.00
4
10/25/2019
F. Wallace Pope
P.O. Box 1368
Clearwater, Fl 33757
Individual
Attorney
Check
$250.00
5
10/29/2019
Haas & Castillo, P.A.
19321-C U.S. 19 N. #401
Clearwater, FL 33764
Business
Attorney
Check
$100.00
6
10/29/2019
Jonathan James Damonte
12110 Seminole Blvd
Largo, Fl 33778
Individual
Attorney
Check
$100.00
7
10/31/2019
Ava Lawrence
***Protected Voter***
Individual
EntrepreneurDunkinDonu
Check
$500.00
8
10/31/2019
Michael A. Tonelli
1465 Harbour Walk Rd
Tampa, Fl 33602
Individual
Mediator
Check
$100.00
Total Contributions
$2,400.00

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
10/8/2019
Dan Parri
1217 Ponce De Leon Blvd.
Clearwater, Fl 33756
Campaign Chairperson consultation fee.
Monetary
$350.00
2
10/16/2019
Paula Thornton
1772 Barn Owl Way
Palm Harbor, FL 34683-6131
Administrative services wages
Monetary
$250.00
3
10/16/2019
Paula Thornton
1772 Barn Owl Way
Palm Harbor, FL 34683-6131
office supplies from Amazon Prime and Staples
Reimbursements
$144.15
4
10/25/2019
Paula Thornton
1772 Barn Owl Way
Palm Harbor, Fl 34683
Staples
-office
supplies-envelopes,stamps,
etc.
Reimbursements
$74.77
5
10/29/2019
Paula Thornton
1772 Barn Owl Way
Palm Harbor, Fl 34683-6131
compensation for administrative services
Monetary
$150.00
Total Expenditures
$968.92

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