Candidate: Rene Flowers

Office: Board of County Commissioners - Dist. 7 - Single M

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2020	Contributor Stephen Byars 11932 84th Way Largo, FL 33773	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/3/2020	Contributor Rene Flowers 240 39TH STREET SOUTH ST. PETERSBURG, FL 33711	Entity Candidate to Themselves	Occupation corporatetrainer	Contribution Type Loan	Amend	Amount $146.39

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/4/2020	Vendor Stephen Byars 11932 84th Way Largo, FL 33773	Purpose refunded contribution	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 11/3/2020	Vendor Politicus Politicus LLC PO Box 340675 Tampa, FL 33694-0675	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $477.22
Seq# 3	Date 11/2/2020	Vendor Balloons by the Bunch 7145 17th Street North St. Petersburg, FL 33702	Purpose balloons at watch party	Expenditure Type Monetary	Amend	Amount $82.39
Seq# 4	Date 11/3/2020	Vendor Al Hill 1280 22nd Avenue South St. Petersburg, FL 33705	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 11/15/2020	Vendor Cross and Anvil Human Services 1201 7th Avenue South St. Petersburg, FL 33705	Purpose disposition of surplus campaign funds	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 11/15/2020	Vendor National Council Negro Women 1835 9th Avenue South St. Petersburg, FL 33712	Purpose disposition of surplus campaign funds	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 11/15/2020	Vendor Carter G. Woodson Museum 2240 9th Avenue South St. Petersburg, FL 33712	Purpose disposition of surplus campaign funds	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 11/15/2020	Vendor Pinellas County Urban League 333 31st Street North St. Petersburg, FL 33713	Purpose disposition of surplus campaign funds	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 11/15/2020	Vendor Rene Flowers 240 39TH STREET SOUTH ST. PETERSBURG, FL 33711	Purpose reimbursement of funds to candidate	Expenditure Type Monetary	Amend	Amount $5,016.13
Seq# 10	Date 11/2/2020	Vendor iheart Media P.O. Box 406372 Atlanta, GA 30384-6372	Purpose Radio	Expenditure Type Monetary	Amend	Amount $2,059.00
Seq# 11	Date 11/7/2020	Vendor MetroPCS PO Box 37380 Albequerque, NM 87176-7380	Purpose Campaign phone and service	Expenditure Type Monetary	Amend	Amount $911.00
Seq# 12	Date 11/7/2020	Vendor GoDaddy Site Builder 7145 E 1st Street Scottsdale, AZ 85251	Purpose Web Domain Name	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 10/30/2020	Vendor Zoom Subscription 65 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Zoom Service Fee	Expenditure Type Monetary	Amend	Amount $331.00
Seq# 14	Date 10/30/2020	Vendor USPS USPS 3135 1st Avenue North St. Petersburg, FL 33730	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $537.00
Seq# 15	Date 10/30/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 16	Date 10/31/2020	Vendor St John Missionary Baptist 3200 5th Ave South St Petersburg, Fl 33712	Purpose Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 17	Date 10/30/2020	Vendor Tampa Chamber 201 N Franklin Street Tampa, Fl 33602	Purpose Ticket	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 18	Date 10/30/2020	Vendor Extensive Enterprises 204 37th Ave N #182 St Petersburg, Fl 33704	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 19	Date 11/8/2020	Vendor 99 JAMZ 3521 5th Avenue North St. Petersburg, FL 33713	Purpose Radio Show and commercials	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 20	Date 10/31/2020	Vendor PCDEC 2250 1st Ave No St Petersburg, Fl 33713	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 11/2/2020	Vendor Bank of Ozarks 6180 Central Avenue St. Petersburg, FL 33707	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 22	Date 10/31/2020	Vendor Office Depot 1831 34th Street N St Petersburg, Fl 33713	Purpose Printing	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 23	Date 11/3/2020	Vendor Walmart 201 34t Street N St Petersburg, Fl 33713	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $119.00
Seq# 24	Date 11/3/2020	Vendor Broadline Media 1302 22nd Ave South St Petersburg, Fl 33705	Purpose Videography	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 25	Date 11/3/2020	Vendor Popeyes Louisiana Kitchen 600 34th Street N St Petersburg, Fl 33713	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 26	Date 11/3/2020	Vendor Subways 3355 5th Ave North St Petersburg, Fl 33713	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 10/30/2020	Vendor Home Depot 2300 22nd Avenue North St. Petersburg, FL 33713	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $627.00
Seq# 28	Date 11/1/2020	Vendor 7 Eleven 3100 54th Ave South St Petersburg, Fl 33705	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.01
Seq# 29	Date 11/2/2020	Vendor Party City 1960 Tyrone Blvd St Petersburg, Fl 33710	Purpose Decor for Watch Party	Expenditure Type Monetary	Amend	Amount $3,560.00
Seq# 30	Date 11/3/2020	Vendor Torianos Pizza and Daiquiri's 1059 62nd Avenue South St. Petersburg, FL 33705	Purpose Food , Beverages,rental	Expenditure Type Monetary	Amend	Amount $4,500.00

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