Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2020
Mendee Ligon
6450-4th St. So.
St.Petersburg, Fl 33705
Individual
Check
$50.00
2
9/28/2020
Ada Perez
568-Sevenoaks Blvd.
Winter Springs, Fl 32708
Individual
Check
$50.00
3
10/2/2020
Theodore Lockhart
700-50th Ave.So.
St.Petersburg, Fl 33712
Individual
Pastor-Retired
Check
$100.00
4
10/2/2020
William Thomas
2900 Erie St. So.
St.Petersburg, Fl 33712
Individual
Mentalhealth
Check
$100.00
5
10/2/2020
Jerome Smith
1534-18th Ave. So
St.Petersburg, Fl 33705
Individual
FuneralDir.
Check
$200.00
6
10/2/2020
Lynda Smith
1534-18th Ave. So.
St.Petersburg, Fl 33705
Individual
FuneralDir.
Check
$200.00
7
10/2/2020
Jimmy Wood
1651-26th Ave. So.
St.Petersburg, Fl 33712
Individual
Contractor
Check
$200.00
8
10/2/2020
Devron Gibbons
1050-18th Ave. So
St.Petersburg, Fl 33705
Individual
Administrator
Check
$100.00
9
9/29/2020
Mordecai Walker
231-Driftwood
St.Petersburg, Fl 33705
Individual
Retired
Check
$100.00
10
9/29/2020
Andy Walker
231-Driftwood
St.Petersburg, Fl 33705
Individual
Check
$100.00
11
9/29/2020
Ricky Houston
4118-31st St. So.
St.Petersburg, Fl 33712
Individual
Pastor
Check
$50.00
12
9/29/2020
Valerie Lee
684-59th Ave.So.
St.Petersburg, Fl 33701
Individual
Healthcare
Cash
$25.00
13
9/29/2020
Gregory Duckett
6709-No. 6th St. #1
Philadelphia, PA 19126
Individual
Retired
Check
$100.00
14
9/29/2020
Ernie McHaffey
P.O. Box 74618
Chicago, Il 60675
Individual
Investor
Check
$250.00
Total Contributions
$1,625.00

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
9/28/2020
WIX Wix
154 W. 14st
New York, NY 10011
Fees
Monetary
$6.50
2
9/28/2020
Fast Signs
7713 Ulmerton Rd.
Largo, Fl 33771
Signs
Monetary
$731.95
3
9/28/2020
Walmart Supercenter
3501-34th St.So.
St.Petersburg, Fl 33711
Supplies
Monetary
$63.36
4
9/28/2020
Homegoods
2490 66th St. No.
St.Petersburg, Fl 33710
Decorations
Monetary
$121.01
5
9/28/2020
Hobby Lobby
3525 Gardens Ridge Way
Orlando, Fl 32839
Decorations
Monetary
$18.50
6
9/28/2020
Walmart Supercenter
3501-34th St.So
St.Petersburg, Fl 33712
Decorations
Monetary
$22.12
7
9/30/2020
Anedot Inc.
1340-Pondras Street
New Orleans, La 70112
Fees
Monetary
$2.30
8
10/2/2020
Anedot Inc,
1340 Poydras St.
New Orleans, La 70112
Fees
Monetary
$2.30
9
9/29/2020
Anedot Inc.
1340 Poydras St.
New Orleans, La 70112
Fees
Monetary
$2.30
Total Expenditures
$970.34

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