Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2020
Charles H. Holloway
611 Druid Road, E.
Clearwater, FL 337560000
Individual
Attorney
Check
$100.00
2
9/28/2020
Tony Griffith
245 Shore Drive
Palm Harbor, FL 346830000
Individual
Attorney
Check
$300.00
3
9/28/2020
Jim Raley
8805 Kenwood Rad
Seminole, FL 337770000
Individual
Check
$50.00
4
9/29/2020
Rowland Milam
1828 Venetian Point Drive
Clearwater, FL 337550000
Individual
Entrepreneur
Check
$250.00
5
9/29/2020
Joseph Posch
100 4th Avenue, S., #134
St. Petersburg, FL 337010000
Individual
Check
$100.00
6
10/1/2020
Michael Clarke
1827 8th Street, N.
St. Petersburg, FL 337040000
Individual
Check
$20.00
7
10/1/2020
James Holton
100 1st Avenue, N., #501
St. Petersburg, FL 337010000
Individual
Attorney
Check
$1,000.00
8
10/1/2020
Gary MacMath
1859 Bonita Way, S.
St. Petersburg, FL 337120000
Individual
Check
$100.00
9
10/2/2020
Paul Sopkowiak
5274 28th Avenue, N.
St. Petersburg, FL 337100000
Individual
Check
$100.00
10
10/2/2020
Norman L. Bungard
5400 Park Street, N., #PH-7
St. Petersburg, FL 337090000
Individual
Check
$50.00
Total Contributions
$2,070.00

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
9/29/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$5.80
2
9/30/2020
Golden Jaguar Consulting, LLC
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Direct Mail Services
Monetary
$20,163.87
3
9/30/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$18.90
4
10/2/2020
Bethany Torstenson
16 Paradise Lane, #105
Treasure Island, FL 337060000
Campaign Consulting
Monetary
$5,000.00
5
10/2/2020
Anedot, Inc.
1340 Poydras Street, Suite 1770
New Orleans, LA 701120000
Credit Card Processing
Monetary
$14.60
Total Expenditures
$25,203.17

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