Candidate: Maria L. Scruggs

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

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2020	Contributor Maria L. Scruggs 980 Melrose Ave S St. Petersburg, FL 33705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $67.00
Seq# 2	Date 7/21/2020	Contributor Delphine I Brown 1640-58th Ave. So.#3 St. Petersburg, FL 33712	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/23/2020	Contributor India I Johnson 4621-14th Avenue So. St. Petersburg, FL 33711	Entity Individual	Occupation Cityemployee	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/23/2020	Contributor Earl Pressley 4033-38th St. So. St.Petersburg, FL 33711	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/21/2020	Contributor Charley I Harris 200 Central Avenue Ste.1600 St. Petersburg, FL 33701	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/22/2020	Contributor Freddie Walker 12623 E. Broadway #103 Spokane, FL 99216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/24/2020	Contributor Brian Battaglia 505-Osceola Rd Bellair, FL 33756	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/24/2020	Contributor Nancy I Battaglia 505-Osceola Rd Bellair, FL 33756	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/18/2020	Vendor Walmart 3501-34th St. So. St.Petersburg, FL 33711	Purpose supplies	Expenditure Type Monetary	Amend	Amount $15.77
Seq# 2	Date 7/19/2020	Vendor Noire 6779-22nd Ave. No. St.Petersburg, Fl 33712	Purpose services	Expenditure Type Monetary	Amend	Amount $67.00

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