Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2019
McFarland, Gouild, Lyons, P.A.
311 South Missouri Ave.
Clearwater, Fl 33756
Business
Attorneys
Check
$500.00
2
12/5/2019
Charles H. Holloway, PA
611 Druid Road E. Ste. 712
Clearwater, Fl 33756
Individual
Attorney
Check
$100.00
3
12/5/2019
Stephen Mortimer
115 29th Ave. N.
St. Petersburg, Fl 33704
Individual
Attorney
Check
$100.00
4
12/6/2019
Darry D. Bouie
1876 Drew St.
Clearwater, Fl 33765-2911
Individual
InsuranceAgent
Check
$150.00
5
12/6/2019
Willie J Bryant
11172 120 Ter N.
Largo, Fl 3378-2639
Individual
RetiredEducator
Check
$100.00
6
12/18/2019
K. Dean Kantaras
2531 U.S. 19 Alternate
Palm Harbor, Fl 34683
Individual
Attorney
Check
$500.00
7
12/18/2019
Mary Lou Wagstaff
150 Belleview Boulevard #305
Bellair, Fl 33756
Individual
Attorney
Check
$100.00
8
12/18/2019
Simone Lennon
3632 Maylin Drive
Trinity, Fl 34655
Individual
Attorney
Check
$75.00
9
12/19/2019
Silvia Leeper
2532 5th Ave, North
St. Petersburg, Fl 33713
Individual
Attorney
Check
$250.00
10
12/26/2019
Tammi Driver
499 38th St. N.
St. Petersburg, Fl 33713
Individual
Attorney
Check
$100.00
Total Contributions
$1,975.00

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
12/5/2019
Anedot
1920 Mckinney Ave. 7th Floor
Dallas, Tx 75201
administrative fee
Monetary
$4.30
2
12/5/2019
Anedot
1920 McKinney Ave. 7th Floor
Dallas, Tx 75201
Administrative fee
Monetary
$8.30
3
12/6/2019
Alpha Phi Alpha Inc.
P.O. Box10595
Clearwater, Fl 33755
Scholarship Event Sponsorship
Monetary
$500.00
4
12/6/2019
Amesterdam Printing
166 Wallins Corners Road
Amesterdam, NY 12010
Boys Court pens
Monetary
$120.68
5
12/18/2019
Anedot
1920 McKinney Ave., 7th Floor
Dallas, Tx 75201
Processing fee
Monetary
$27.90
6
12/18/2019
Paula Thornton
1772 Barn Owl Way
Palm Harbor, Fl 34683-6131
stamps
Reimbursements
$27.50
7
12/18/2019
Paula Thornton
1772 Barn Owl Way
Palm Harbor, Fl 34683-6131
Administrative Wages
Reimbursements
$150.00
8
12/18/2019
Dan Parri
1217 Ponce De Leon Blved
Clearwater, Fl 33756
Campaign
Coordinator
Wages
Monetary
$200.00
9
12/19/2019
Anedot
1920 McKinney Ave.
Dallas, Tx 75201
Processing fee
Monetary
$10.30
10
12/26/2019
Anedot
1920 Mckinney Ave.
Dallas, Tx 75201
processing fee
Monetary
$4.30
Total Expenditures
$1,053.28

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