Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/18/2020
CHATTAWAY'S
358 22ND AVE. SOUTH
ST. PETERSBURG, FL 33705
WATCH PARTY
Monetary
$312.00
2
8/18/2020
EDWARD CAMPBELL
4120 12T AVE. SOUTH
ST. PETERSBURG, FL 33711
Campaign
Workers
Monetary
$200.00
3
8/18/2020
HOLLIS LOWE
1105 12TH AVE S
ST. PETERSBURG, FL 33705
Campaign
Workers
Monetary
$100.00
4
8/18/2020
ROSE BRITT
1621 37TH STREET SOUTH
ST. PETESBURG, FL 33711
Campaign
Workers
Monetary
$100.00
5
8/18/2020
CHELSEA NEWTON
5420 4TH AVE SO.
ST. PETERSBURG, FL 33707
Campaign
Workers
Monetary
$150.00
6
8/18/2020
TONY MURRAY
1030 10TH AVE. SOUTH
ST. PETERSBURG, FL 33705
Campaign
Workers
Monetary
$150.00
7
8/18/2020
SUZETTE NEWTON
1034 11TH AVE. SOUTH
ST. PETESBURG, FL 33705
Campaign
Workers
Monetary
$200.00
8
8/18/2020
JOSEPH ALLEN
3967 15TH AVE. SOUTH
ST. PETERSBURG, FL 33711
Campaign
Workers
Monetary
$100.00
9
8/18/2020
LUCHANA ADAISON
4120 12T AVE. SOUTH
ST. PETERSBURG, FL 33711
Campaign
Workers
Monetary
$100.00
10
9/18/2020
REAL SOLUTIONS
535 CENTRAL AVENUE
ST. PETERSBURG, FL 33701
POLITICAL CONSULTANT
Monetary
$25,000.00
11
9/18/2020
Melissa Newton
5420 4TH AVE SO.
ST. PETERSBURG, FL 33707
CAMPAIGN TREASURER
Monetary
$1,500.00
12
9/18/2020
CHELSEA NEWTON
5420 4TH AVE SO.
ST. PETERSBURG, FL 33707
CAMPAIGN DATA ENTRY
Monetary
$215.17
13
9/7/2020
SPEED PRO
2748 25TH STREET NORTH
ST. PETERSBURG, FL 33713
SIGNS
Monetary
$99.36
14
8/17/2020
SAM'S CLUB
1701 34th Street North
St. Petersburg, FL 33713
GAS
Monetary
$27.79
15
9/5/2020
PINELLAS DEMOCRATIC CLUB
2250 1ST AVE NO.
ST. PETERSBURG, FL 33713
DONATION
Monetary
$44.00
16
9/10/2020
GTE Financial
4584 38th Avenue North
St. Petersburg, FL 33713
FEE
Monetary
$4.95
17
9/5/2020
Sunpass SUNPASS
P.O. Box 880049
Boca Raton, FL 33488
PARKING/TOLL
Monetary
$25.00
18
9/3/2020
GO GO GO DADDY
14455 N HAYDEN
SCOTTDALE, AZ 85260
WEB SERVICES
Monetary
$69.93
19
9/10/2020
SAM'S CLUB
7001 PARK BLVD
PINELLAS PARK, FL 33781
GAS
Monetary
$16.59
20
9/15/2020
SAM'S CLUB
1725 34TH STREET NORTH
ST. PETERSBURG, FL 33704
OFFICE SUPPLIES
Monetary
$72.74
21
9/14/2020
SAM'S CLUB
1725 34TH STREET NORTH
ST. PETERSBURG, FL 33704
GAS
Monetary
$34.20
22
9/14/2020
Sam's SAMS SAM'S CLUB
1701 34th Street North
St. Petersburg, FL 33713
OFFICE SUPPLIES
Monetary
$40.05
Total Expenditures
$28,561.78

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