Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2020
Rene Flowers
240 39TH STREET SOUTH
ST. PETERSBURG, FL 33711
Candidate
to Themselves
CorporateTrainer
Loan
$3,000.00
2
6/19/2020
Marcia Burton Jones
4458 Mercer Road
Decatur, GA 30035
Individual
Money Order
$100.00
3
6/24/2020
Kalliya Marshall
6315 Cherry Blossom Trail
Gibsonton, FL 33534
Individual
Check
$25.00
4
6/23/2020
Aaron Horcha
10908 N 29th St South
Tampa, FL 33612
Individual
Check
$50.00
5
6/23/2020
Deborah Harden
3033 47th Avenue South
St. Petersburg, FL 33712
Individual
Check
$25.00
6
6/23/2020
Lisa Descoteaux
5062 Manchester Court
106
Palm Harbor, FL 34685
Individual
Check
$25.00
7
6/23/2020
Anne Ghosh
301 62nd Avenue South
St. Petersburg, FL 33705
Individual
Check
$100.00
8
6/19/2020
William Lawson
Protected
Protected
Protected, Pr Protected
Individual
Check
$100.00
9
6/18/2020
Oscar Sol
9880 Southwest 110th Street
Miami, FL 33176
Individual
RealEstateDeveloper
Check
$1,000.00
10
6/17/2020
Gary MacMath
1859 Bonita Way South
St. Petersburg, FL 33712
Individual
Check
$100.00
11
6/16/2020
Lottie Cuthbertson
4534 21st Avenue South
St. Petersburg, FL 33711
Individual
Check
$50.00
12
6/15/2020
Deborah Figgs-Sanders
2309 13th Street South
St. Petersburg, FL 33712
Individual
Check
$50.00
13
6/15/2020
Mary Hanrahan
4624 27th Avenue South
Gulfport, FL 33711
Individual
Check
$40.00
14
6/25/2020
Rene Flowers
240 39TH STREET SOUTH
ST. PETERSBURG, FL 33711
Candidate
to Themselves
corporatetrainer
Loan
$60.00
Total Contributions
$4,725.00

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
6/26/2020
Politicus Politicus LLC
PO Box 340675
Tampa, FL 33694-0675
campaign signs
Monetary
$405.69
2
6/26/2020
Anedot Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
fees
Monetary
$65.90
Total Expenditures
$471.59

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