Candidate: Wengay "Newt" Newton

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

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2020	Contributor WILLIAMS SCANLAN P.O. BOX 56268 ST. PETERSBURG, FL 33732	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/13/2020	Contributor ROBERT BLACKMON 6214 FAIRWAY BAY GULFPORT, FL 33707	Entity Individual	Occupation COUNCILMAN	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/13/2020	Contributor TOM BEDWELL ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/17/2020	Contributor PETER CRACCHIOLO 1490 BIG MOSS LAKE ROAD LUTZ, FL 33558	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 7/16/2020	Vendor PAYPAL PayPal 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEE	Expenditure Type Monetary	Amend	Amount $9.17
Seq# 2	Date 7/15/2020	Vendor GO GO DADDY 14455 N HAYDEN SCOTTDALE, AZ 85260	Purpose WEBSERVICES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/15/2020	Vendor DIRECT MAIL SYSTEMS INC. 12450 AUTOMOBILE BLVD CLEARWATER, FL 33762	Purpose MAIL SERVICES	Expenditure Type Monetary	Amend	Amount $9,614.15
Seq# 4	Date 7/15/2020	Vendor SAM JENKINS 4813 W SPRING LAKE DR. TAMPA, FL 33629	Purpose MILEAGE	Expenditure Type Monetary	Amend	Amount $156.00
Seq# 5	Date 7/15/2020	Vendor SHELL SHELL OIL 5756 CENTRAL AVENUE ST. PETERSBURG, FL 33707	Purpose GAS	Expenditure Type Monetary	Amend	Amount $28.17
Seq# 6	Date 7/17/2020	Vendor CARDIENA HARDY 1600 12TH AVENUE WEST PALMETTO, FL 34221	Purpose CANVAISING	Expenditure Type Monetary	Amend	Amount $405.69

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