Candidate: Bob Gualtieri

Office: Sheriff

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/30/2020	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $188.27
Seq# 2	Date 10/30/2020	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $22.60
Seq# 3	Date 11/4/2020	Vendor Anedot, Inc. 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 4	Date 11/6/2020	Vendor Bob Gualtieri P. O. Box 17114 Clearwater, FL 337620000	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,169.50
Seq# 5	Date 11/9/2020	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $1,485.00
Seq# 6	Date 11/30/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Social Media Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 7	Date 12/28/2020	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 12/28/2020	Vendor John Morroni Legacy Foundation 2655 Ulmerton Road, #276 Clearwater, FL 337620000	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $4,398.98

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
Seq# 1	Date 11/5/2020	Vendor Publix 10411 Ulmerton Road Largo, FL 33771	Purpose Volunteer Gift Cards	Expenditure Related Exp. 2020-TR-4	Amend	Amount $313.90
Seq# 2	Date 11/5/2020	Vendor Publix 10411 Ulmerton Road Largo, FL 33771	Purpose Volunteer Gift Cards	Expenditure Related Exp. 2020-TR-4	Amend	Amount $427.80
Seq# 3	Date 11/5/2020	Vendor Publix 10411 Ulmerton Road Largo, FL 33771	Purpose Volunteer Gift Cards	Expenditure Related Exp. 2020-TR-4	Amend	Amount $427.80