Candidate: Maria L. Scruggs

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

Report Date: G1 (8/14/2020 - 8/28/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2020	Contributor Kashmir B Parker 360-Central Avenue Ste.600 St.Petersburg, FL 33701	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/17/2020	Contributor Freddie I Miller 12623 E. Broadway #103 Spokane, Wa 99216	Entity Individual	Occupation RetiredVeteran	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/19/2020	Contributor Poul Hornsleth 5201-Gulfport Blvd. Gulfport, Fl 33707	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/19/2020	Contributor Poul I Hornsleth 5201-Gulfport Blvd. Gulfport, Fl 33707	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/28/2020	Contributor Kevin I Johnson 4621-14th Avenue So. St. Petersburg, FL 33711	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/28/2020	Contributor Roderick Ellison 5495 21st Way South #1002 Saint Petersburg, FL 33712	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 8/18/2020	Vendor Glory Days 4088 Park St. No. St. Petersburg, FL 33709	Purpose Campaign dinner	Expenditure Type Monetary	Amend	Amount $30.85
Seq# 2	Date 8/18/2020	Vendor Fast Signs 7713 Ulmerton Rd. St. Petersburg, Fl 33771	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $860.55
Seq# 3	Date 8/20/2020	Vendor Weekly Challenger P.O. Box 35130 St.Petersburg, FL 33705	Purpose ad	Expenditure Type Monetary	Amend	Amount $165.60
Seq# 4	Date 8/21/2020	Vendor Wix Com 154 W. 14th St. 703 New York, NY 10014	Purpose Web site	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 5	Date 8/24/2020	Vendor India Individual Johnson 4621-14th Avenue So. St. Petersburg, FL 33711	Purpose Dessert for campaign meeeting	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 6	Date 8/24/2020	Vendor Ameenah Catering 2213-6th Avenue South St.Petrsburg, FL 33712	Purpose Catering for campaign event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 8/24/2020	Vendor Fast Signs 7713 Ulmerton Rd. St. Petersburg, Fl 33771	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $860.55
Seq# 8	Date 8/28/2020	Vendor Weekly Challenger P.O. Box 35130 St.Petersburg, FL 33705	Purpose Ads	Expenditure Type Monetary	Amend	Amount $165.60
Seq# 9	Date 8/21/2020	Vendor The UPS Store 7780 49th Street North Pinellas Park, FL 33781	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $224.20
Seq# 10	Date 8/28/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Payment Platform Processing Fees	Expenditure Type Monetary	Amend	Amount $2.30

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