Candidate: Wengay "Newt" Newton

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

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2020	Contributor AVIS HARRISON 18115 BROOKE DR TAMPA, FL 33467	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/2/2020	Contributor CRAIG SHER 2500 PARK WAY ST. PETERSBURG, FL 33607	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/5/2020	Contributor SUSKEY CONSULTING, LLC P.O. BOX 201 TALLAHASSEE, FL 32301	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/12/2020	Contributor APRIL HORNSLETH 2486 SKIN PT DR. GULFPORT, FL 33707	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/12/2020	Contributor JOANNA PETERSON POST BOX 11551 ST. PETERSBURG, FL 33733	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.25

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 6/2/2020	Vendor GO DADDY 14455 N HAYDEN SCOTTDALE, AZ 85260	Purpose WEB SERVICES	Expenditure Type Monetary	Amend	Amount $239.88
Seq# 2	Date 6/2/2020	Vendor PARK MOBILE 1100 SPRINGS STREET NQ ATLANTA, GA 30309	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $12.35
Seq# 3	Date 6/2/2020	Vendor Sam's Club 1701 34th Street North St. Petersburg, FL 33713	Purpose GAS	Expenditure Type Monetary	Amend	Amount $24.11
Seq# 4	Date 6/8/2020	Vendor SUPERVISOR OF ELECTIONS 13001 STARKEY ROAD LARGO, FL 33773	Purpose FILIING FEE	Expenditure Type Monetary	Amend	Amount $5,990.10
Seq# 5	Date 6/12/2020	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEE	Expenditure Type Monetary	Amend	Amount $1.75

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