Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/22/2019
Gregory Wilson
PO Box 340675
Tampa, FL 33694-0675
Individual
Consultant
Check
$150.00
2
11/22/2019
Susan Landress
8178 124th Street
Seminole, FL 33772
Individual
Retired
Check
$200.00
3
11/22/2019
Thompson D Kellett
4234 Dartmouth Avenue North
St. Petersburg, FL 33713
Individual
Consultant
Check
$100.00
4
11/22/2019
John J Chetney
6100 21st Street North
Unit A7
St. Petersburg, FL 33714
Individual
Check
$50.00
5
11/22/2019
Earline Gilbert
5101 Arragon Way South
St. Petersburg, FL 33705
Individual
Retired
Check
$100.00
6
11/22/2019
Lisa Brody
2801 58th Circle South
St. Petersburg, FL 33712
Individual
Check
$50.00
7
11/22/2019
Ann Marie Winter
10212 Vista Pointe Drive
Tampa, FL 33635
Individual
Executive
Check
$250.00
8
11/22/2019
Llynn Hanshaw
4215 39th Avenue South
St. Petersburg, FL 33712
Individual
Attorney
Cash
$50.00
9
11/22/2019
Theresa D Jones
4055 3rd Avenue South
St. Petersburg, FL 33711
Individual
Check
$50.00
10
11/22/2019
Jeff Baker
855 Central Avenue
Apt 818
St. Petersburg, FL 33701
Individual
DukeEnergy
Check
$100.00
11
11/22/2019
Roy Delay
2511 Southwood Drive
Dallas , TX 75233-2839
Individual
Check
$10.00
12
11/22/2019
Michelle James
6261 16th Street South
St. Petersburg, FL 33705
Individual
Nurse
Check
$75.00
13
11/22/2019
Robert Jeffrey
2302 1st Avenue North
St. Petersburg, FL 33713
Individual
RealEstate
Check
$250.00
14
11/22/2019
Arthurene Williams
2150 Pinellas Point Drive
St. Petersburg, FL 33712
Individual
PreschoolOwner
Check
$300.00
15
11/22/2019
Terri Lipsey Scott
530 Lake Maggorie Blvd South
St. Petersburg, FL 33705
Individual
Retired
Check
$200.00
16
11/25/2019
Janet Long
11783 Ashley Court
Seminole, FL 33772
Individual
CountyCommissioner
Check
$100.00
17
11/22/2019
GBY & Associates PLLC
2037 1st Avenue North
St. Petersburg, FL 33713
Business
Attorney
Check
$1,000.00
18
11/26/2019
Pressman Associates Inc
200 2nd Avenue South
Unit 451
St. Petersburg, FL 33701
Business
Consultant
Check
$250.00
19
11/22/2019
Schauer Law
1173 NE Cleveland Street
Clearwater, FL 33755
Business
Attorney
Check
$100.00
20
11/22/2019
Angel Bettis
31118 Edendale Drive
Wesley Chapel, FL 33543
Individual
Therapist
Check
$100.00
21
11/22/2019
Lucinda Johnston
348 11th Avenue NE
St. Petersburg, FL 33701
Individual
BusinessOwner
Check
$100.00
22
11/22/2019
Nancy Loehr
13309 Boca Ciega Avenue
Madeira Beach, FL 33708
Individual
Executive
Check
$250.00
23
11/22/2019
Jennifer Griffith
305 South Tessier Drive
St. Pete Beach, FL 33706
Individual
Check
$50.00
24
11/22/2019
Jeremy Flowers
4301 5th Avenue South
St. Petersburg, FL 33701
Individual
Cash
$50.00
25
11/22/2019
Monique I Flowers
4301 5th Avenue South
St. Petersburg, FL 33701
Individual
Cash
$50.00
26
11/14/2019
Rene Flowers
240 39th Street South
St. Petersburg, FL 33711
Candidate
to Themselves
ElectedOfficial
Loan
$1,000.00
27
11/26/2019
Rene Flowers
240 39th Street South
St. Petersburg, FL 33711
Candidate
to Themselves
ElectedOfficial
Loan
$5,000.00
28
11/22/2019
Deborah Figgs-Sanders
2309 13th Street South
St. Petersburg, FL 33712
Individual
ElectedOfficial
Check
$100.00
29
11/22/2019
Donquan Ware
***Protected Voter***
Individual
Check
$50.00
Total Contributions
$10,135.00

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
11/22/2019
Callaloo
822 22nd Street South
St. Petersburg, FL 33712
Kick-Off
Monetary
$300.00
2
11/22/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Fee
Monetary
$2.30
Total Expenditures
$302.30

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