Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/29/2020
EDWARD CAMPBELL
1700 37TH STREET SOUTH
ST. PETERSBURG, FL 33705
Individual
Cash
$50.00
2
4/27/2020
GREATER FLORIDA LEADERSHIP GRO
120 S MONROE STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
3
4/27/2020
COALITION FOR BETTER CARE PC
120 S MONROE STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
4
4/27/2020
CAMPUS FREE SPEECH PC
120 S MONROE STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
5
4/24/2020
MICHAEL REEVES
P. O. BOX 11724
TAMPA, FL 33680
Individual
PLUMBINGCONTRACTOR
Check
$200.00
6
4/10/2020
FLORIDA TRAX CONSULTANTS INC.
1631 COMMERCE AVE N.
ST.PETERSBURG, FL 33716
Business
CONSULTANT
Check
$1,000.00
7
4/14/2020
JOHNATHAN STANTON
840 SAND PINE DRIVE
ST PETERSBURG, FL 33704
Individual
CONSTRUCTION
Check
$1,000.00
8
4/15/2020
INAH AYERS
5438 17TH AVE
ST. PETERSBURG, FL 33705
Individual
OFFICEADMIN
Check
$1,000.00
9
4/9/2020
LEMA CONSTRUCTION
1631 COMMERCE AVE N.
ST.PETERSBURG, FL 33716
Business
CONSTRUCTION
Check
$1,000.00
10
4/10/2020
FLORIDA AMEX
1631 COMMERCE AVE N.
ST.PETERSBURG, FL 33716
Business
CONSULTANT
Check
$1,000.00
Total Contributions
$8,250.00

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
4/13/2020
GO DADDY
14455 N HAYDEN
SCOTTDALE, AZ 85260
WEBSERVICES
Monetary
$59.88
2
4/12/2020
SHELL OIL
5756 CENTRAL AVENUE
ST. PETERSBURG, FL 33707
GAS
Monetary
$29.16
3
4/23/2020
ZOOM
55 ALMADEN BLVD.
SAN JOSE, CA 95113
VIDEO COMMUNICATIIONS
Monetary
$149.90
4
4/27/2020
DOLLAR GENERAL
4900 17TH AVENUE SOUTH
ST. PETERSBURG, FL 33707
OFFICE SUPPLIES
Monetary
$25.68
5
4/27/2020
SHELL OIL
5756 CENTRAL AVENUE
ST. PETERSBURG, FL 33707
GAS
Monetary
$37.14
6
4/28/2020
BRADFORD CHECKS
1420 DONELSON PIKE
NASHVILLE, TN 37217
CHECK ORDER
Monetary
$27.71
Total Expenditures
$329.47

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