Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/30/2020
Joan Rawson
2370 Avenel Court
Oldsmar, FL 346770000
Individual
Check
$50.00
2
8/30/2020
Dallas Proveaux
960 14th Avenue, S.W.
Largo, FL 337700000
Individual
Check
$20.00
3
8/31/2020
Janice Hill
15916 Redington Drive
Redington Beach, FL 337080000
Individual
Check
$100.00
4
8/31/2020
Jennifer Smith
***Protected Voter***
Individual
Check
$50.00
5
9/1/2020
Gary Brown
5087 Cross Pointe Drive
Oldsmar, FL 346770000
Individual
Check
$100.00
6
9/2/2020
Carmine Tripi
5236 Abagail Drive
Spring Hill, FL 346080000
Individual
Check
$100.00
7
9/7/2020
Amy Plourde
3307 Wind Chime Drive
Clearwater, FL 337610000
Individual
Check
$40.00
8
9/10/2020
Steve Allen
***Protected Voter***
Individual
Retired
Check
$250.00
9
9/11/2020
Kristofor R. Wendel
1704 Mountain Ash Way
New Port Richey, FL 346550000
Individual
Law Enforcement
Check
$200.00
10
9/11/2020
Bigtown Liquors, Inc.
4643 W. Kennedy Blvd.
Tampa, FL 336090000
Business
Beverage Distribution
Check
$500.00
11
9/11/2020
Fadi Malki 05/09
6927 Little Road
New Port Richey, FL 346550000
Business
Gas Station
Check
$500.00
12
9/11/2020
Lakeside Mobil, Inc.
16055 State Road 52, Suite 201
Land O' Lakes, FL 346380000
Business
Gas Station
Check
$1,000.00
13
9/11/2020
David R. Danzig
***Protected Voter***
Individual
Law Enforcement
Check
$1,000.00
14
9/11/2020
Joseph L. Parker
501 Rosery Road
Belleair, FL 337560000
Individual
Retired
Check
$1,000.00
15
9/11/2020
Lancaster Insurance, Inc.
510 Druid Road, E., Suite C
Clearwater, FL 337570000
Business
Insurance
Check
$1,000.00
Total Contributions
$5,910.00

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
8/31/2020
Jessica Butler
***Protected Voter***
Reimbursement
Reimbursements
$953.71
2
8/31/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$40.30
3
9/1/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$44.60
4
9/2/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$10.00
5
9/4/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$8.60
6
9/10/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$1.90
7
9/11/2020
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Printing
Monetary
$679.45
Total Expenditures
$1,738.56

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
1
8/31/2020
Lowe's Home Centers
11101 Ulmerton Road
Largo, FL 33778
Sign Supplies
2020-G2-1
$28.87
2
8/31/2020
Lowe's Home Centers
11101 Ulmerton Road
Largo, FL 33778
Sign Supplies
2020-G2-1
$924.84