Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2020
Elizabeth Ellison
48 Pasatiempo Court
Magnolia, DL 19962
Individual
Retired
Cash
$50.00
2
9/12/2020
Maria Oliver
48Pasatiempo Court
Magnolia, DL 19962
Individual
Cash
$50.00
3
9/13/2020
Bridgett Heller
2905 Sunset Way
St.Petersburg Beach, Fl 33706
Individual
EducationConsultant
Check
$200.00
4
9/13/2020
Maria A. Scruggs
2835-63rd Avenuee South
St.Petersburg , Fl 33712
Individual
Check
$25.00
5
9/13/2020
Ruth Johnson
2234-26th Avenue South
St.Petersburg, Fl 33712
Individual
Cash
$50.00
6
9/13/2020
Leslie Johnson
2234-26th Avenue South
St.Petersburg , FL 3372
Individual
Cash
$25.00
7
9/13/2020
Leketa Werts
3861-Wahoo Dr. S.E.
St.Petersburg , Fl 33705
Individual
Check
$100.00
8
9/13/2020
Lamar Werts
3861-Wahoo Dr. S.E
St.Petersburg , FL 33705
Individual
Check
$100.00
9
9/13/2020
April Sheffield
1508-25th St.
Sarasota, Fl 34234
Individual
Check
$25.00
10
9/20/2020
Grady Terrell
2067 1st Avenue North
St.Petersburg , FL 33713
Individual
Contractor
Check
$500.00
11
9/20/2020
Michelle Pearson
2968-61st Avenue So.
St. Petersburg , FL 33712
Individual
Retired
Check
$100.00
12
9/22/2020
Erin Childs
5500-Central Avenue
St.Peteersburg , FL 33707
Individual
Businessowner
Check
$100.00
13
9/25/2020
Kenitra Anthony
1575-21st St. So.
St.Petersburg , Fl 33712
Individual
Check
$50.00
14
9/12/2020
Stacy Hughes
2933-53rd Avenue South
St.Petersburg , FL 33712
Individual
Professor
Check
$50.00
15
9/13/2020
LaSonya Moore
6838 Circle Creek Dr.
Pinellas Park, Fl 33781
Individual
Professor
Check
$100.00
16
9/13/2020
Cassandra Jacskon
1657 -27th Avenue South
St.Petersburg , FL 33712
Individual
Check
$50.00
17
9/13/2020
Al Jackson
1657-27th Avenue South
St.Petersburg , FL 33712
Individual
Check
$50.00
18
9/13/2020
Diane Johnson
6951-So. Damen Ave.
Chicago, Il 60636
Individual
Check
$50.00
19
9/13/2020
Phyllis Johnson
6951-So. Damen Ave.
Chicago, IL 60636
Individual
Check
$50.00
Total Contributions
$1,725.00

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
9/13/2020
Anedot Inc.
5555 Hamilton Avenue
Baton Rouge, LA 70808
Fees
Monetary
$8.30
2
9/17/2020
Anedot Inc.
5555 Hamilton Avenue
Baton Rouge, LA 70808
Fees
Monetary
$1.70
3
9/13/2020
Anedot Inc.
5555 Hilton Avenue
Baton Rouge, LA 70808
Fees
Monetary
$15.80
4
9/25/2020
Anedot Inc.
5555 Hilton Ave.
Baton Rouge, LA 70808
Fees
Monetary
$2.30
5
9/14/2020
Fast Signs
7713 Ulmerton Rd
Largo, Fl 33771
Signs
Monetary
$947.38
6
9/14/2020
Party City
1960 Tyrone Blvd.
St.Petersburg, Fl 33710
Decorations
Monetary
$27.29
7
9/18/2020
Danny Green
1621 White Road
Cookesville, TN 38506
web site design
Monetary
$800.00
8
9/21/2020
Target Inc.
7150 US Pinellas Park
St.Petersburg, FL 33781
Supplies
Monetary
$61.50
9
9/21/2020
Better Byrd
4447 4th St. No.
St.Petersburg, FL 33703
Food
Monetary
$30.80
10
9/25/2020
Fast Signs
7713 Ulmerton Rd.
St.Petersburg, FL 33711
Signs
Monetary
$733.00
11
9/25/2020
The Avenue
330-1st Ave. so.
St.Petersburg , Fl 33710
Food
Monetary
$57.97
12
9/22/2020
Anedot Inc.
5555 Hamilton Avenue
Baton Rouge, LA 70808
Fees
Monetary
$4.30
13
9/25/2020
Anedot Inc.
5555 Hamilton Avenue
Baton Rouge, LA 70808
(fees-place)
Monetary
$20.80
Total Expenditures
$2,711.14

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