Candidate: Maria L. Scruggs

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

Report Date: G5 (10/3/2020 - 10/9/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2020	Contributor Vivian Bryant 3501-15th Avenue So. St.Petersburg, Fl 33712	Entity Individual	Occupation Cash	Contribution Type Cash	Amend	Amount $25.00

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 10/5/2020	Vendor Tampabay Times 490-1st Ave. So St.Petersburg, Fl 33701	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 2	Date 10/5/2020	Vendor Salems Fast Food 1605-18th Ave. So. St.Petersburg, Fl 33705	Purpose Food	Expenditure Type Monetary	Amend	Amount $14.71
Seq# 3	Date 10/5/2020	Vendor UPS Store 7780 49th Street North Pinellas Park, Fl 33781	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 4	Date 10/5/2020	Vendor Keke’s Breakfast Cafe 6862 Gulfport Blvd. So. South Pasadena, Fl 33707	Purpose Food	Expenditure Type Monetary	Amend	Amount $96.15
Seq# 5	Date 10/5/2020	Vendor Shell Oil 1080 Pasadena Avenue South Pasadena, Fl 33707	Purpose Gas	Expenditure Type Monetary	Amend	Amount $29.88
Seq# 6	Date 10/5/2020	Vendor Ernesia Media Group P.O. Box 1428 St.Petersburg , Fl 33733	Purpose Social media	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/8/2020	Vendor UPS Store 7780 49th Street North Pinellas Park, Fl 33781	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 8	Date 10/9/2020	Vendor Postcard Mania 2145 Sunnydale Blvd. Clearwater, Fl 33765	Purpose Post card printing	Expenditure Type Monetary	Amend	Amount $1,214.36
Seq# 9	Date 10/5/2020	Vendor Maria Scruggs 980 Melrose Ave South Saint Petersburg, FL 33705	Purpose Installation of Campaign Signs	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00

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