Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2020
STEVEN BRYAN
4905 34TH STREET
ST.PETERSBURG, FL 33712
Individual
Check
$25.00
2
6/26/2020
VALERIE JORDAN
3144 21ST AVE
ST. PETERSBURG, FL 33712
Individual
Check
$50.00
3
6/26/2020
DAVID STOKELY
201 E KENNEDY
TAMPA, FL 33602
Individual
CONSULTANT
Check
$500.00
4
6/25/2020
SANDRA BRAHAM
P. O. BOX 17459
CLEARWATER, FL 33762
Individual
REALESTATE
Check
$100.00
5
6/25/2020
TERESE MILLER
P. O. Box 11551
St. Petersburg, FL 33733
Individual
Check
$20.00
6
6/25/2020
DONNIE WILLIAMS
373 26TH AVE
ST. PETERSBURG, FL 33705
Individual
Check
$50.00
7
6/25/2020
JANICE PRAY
3983 SUNSET LAKE DRIVE
LAKELAND, FL 33810
Individual
REALESTATE
Check
$100.00
8
6/25/2020
TRACY PAYNE
11504 ROBLES DEL RIO
TEMPLE TERRACE, FL 33661
Individual
PROFESSOR
Check
$200.00
9
6/25/2020
THE HTI THE HTI GROUP
1125 2ND AVE
TIERRA VERDE, FL 33715
Business
Check
$50.00
10
6/25/2020
LORITA SHIRLEY
P. O. Box 11551
St. Petersburg, FL 33733
Individual
Check
$50.00
11
6/24/2020
STEVEN JOHNSON
P. O. Box 11551
St. Petersburg, FL 33733
Individual
CONSULTANT
Check
$200.00
12
6/18/2020
LORITA SHIRLEY
P. O. Box 11551
St. Petersburg, FL 33733
Individual
Check
$50.00
13
6/17/2020
IMPACT CORE GROUP
113 S MONROE STREET
TALLAHASSEE, FL 32301
Business
Check
$50.00
14
6/13/2020
KEWA WRIGHT
1310 29TH STREET
ST. PETERSBURG, FL 33705
Individual
Check
$50.00
15
6/13/2020
JAMES DONELON
518 3RD AVE
ST. PETERSBURG, FL 33705
Individual
Check
$50.00
16
6/19/2020
R. W. CALDWELL, INC.
5201 GULFPORT BLVD
GULFPORT, FL 33705
Business
INSURANCE
Check
$250.00
17
6/21/2020
FASHION SCRUB DEPOT LLC
2604 CENTRAL AVE
ST. PETERSBURG, FL 33712
Business
MEDICALSCRUBS
Check
$100.00
18
6/21/2020
RICHARD BAKER
2205 24TH AVENUE
ST. PETERSBURG, FL 33712
Individual
CONSULTANT
Check
$1,000.00
19
6/20/2020
TOM MUNTZ
721 83RD AVENUE
ST. PETERSBURG, FL 33705
Individual
Check
$50.00
20
6/20/2020
INGRID COMBERG
527 9TH AVE
ST. PETERSBURG, FL 33705
Individual
RETIRED
Check
$100.00
21
6/20/2020
DONALD MORGAN
14351 CHAMBERLAIN AVE
LARGO, FL 33773
Individual
VETERINARIAN
Check
$100.00
22
6/26/2020
FLAME - PC
5240 1ST AVENUE NORH
ST. PETERSBURG, FL 33710
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
23
6/18/2020
SUN COAST POLICE BENEVOLENT AS
14141 46TH STREET N.
CLEARWATER, FL 33762
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
24
6/26/2020
EDWARD HELM
415 SOMERSET DRIVE
ATHENS, GA 30360
Individual
RETIRED
Check
$300.00
25
6/25/2020
SHARON O'DONNELL
1050 LONGBOAT CLUB
LONGBOAT KEY, FL 34228
Individual
Check
$10.00
26
6/25/2020
BARRY RUBIN
5068 HUNTINGTON
ST. PETERSBURG, FL 33705
Individual
TIMESYSTEMS
Check
$500.00
27
6/18/2020
DOROTHY LICHTENSTEIN
P. O. BOX 868
CAPTIVA, FL 33924
Individual
REALESTATE
Check
$200.00
Total Contributions
$6,155.00

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
6/26/2020
PAYPAL PayPal
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
Fees
Monetary
$49.31
2
6/14/2020
Sam Club
1701 34th Street North
St. Petersburg, FL 33713
Office
Supplies
Monetary
$72.74
3
6/16/2020
SHELL OIL
5756 CENTRAL AVENUE
ST. PETERSBURG, FL 33707
GAS
Monetary
$27.91
4
6/20/2020
Sam Club
1701 34th Street North
St. Petersburg, FL 33713
GAS
Monetary
$37.72
5
6/23/2020
Sam's Club
1701 34th Street North
St. Petersburg, FL 33713
OFFICE SUPPLIES
Monetary
$45.07
6
6/25/2020
WAWA
1760 HILLSBOROUGH AVENUE
TAMPA, FL 33603
GAS
Monetary
$27.33
7
6/26/2020
PARK MOBILE
1100 SPRINGS STREET NQ
ATLANTA, GA 30309
PARKING
Monetary
$5.55
8
6/24/2020
GCI PRINTING SERVICES
2050 TALL PINES
LARGO, FL 33771
PRINTING
Monetary
$2,387.23
Total Expenditures
$2,652.86

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