Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2020
Christine Barbery-Chambers
3116 Spicy Cedar Lane
Stonecrest, GA 30038
Individual
Check
$50.00
2
10/25/2020
Dwayne Craig
2701-Airport Rd.
Naples, FL 34112
Individual
Pastor
Check
$100.00
3
10/26/2020
Rod Cunningham
13099 Burns Drive
Odessa, FL 33556
Individual
Retired
Check
$50.00
4
10/26/2020
Victor Ball
601 6th Street Southwest
Largo, FL 33770
Individual
Retired
Check
$50.00
5
10/28/2020
Sherry Howard
675-Newton Ave. So
St Petersburg, FL 33701
Individual
Check
$35.00
6
10/28/2020
Louise Ball
601-6th St. SW
Largo, Fl 33770
Individual
Financialauditor
Check
$50.00
7
10/28/2020
Valerie Cunningham
13099 Burns Dr.
Odessa, Fl 33770
Individual
Check
$50.00
8
10/28/2020
Stacey Hughes
***Protected Voter***
Individual
Cash
$50.00
9
10/28/2020
Deborah Hughes
12529 Dewhurst Circle
Jacksonville, Fl 32218
Individual
Cash
$50.00
10
10/28/2020
Lisa Wilson
5925 25th Street So.
St.Petersburg, Fl 33712
Individual
Cash
$20.00
11
10/28/2020
Shelynn Weston
980-Melrose Avenue South
St. Petersburg, Fl 33705
Individual
Cash
$50.00
12
10/28/2020
Walter Ellison
1700-31st Street South
St.Petersburg, Fl 33712
Individual
Cash
$50.00
13
10/28/2020
Rose I Hayes
2925-47th Avenue South
St.Petersburg, Fl 33712
Individual
Cash
$20.00
14
10/26/2020
Shelynn Weston
980-Melrose Avenue South
St. Petersburg, FL 33712
Individual
Cash
$24.35
15
10/25/2020
Kent Channer
2439 Covina Way S
SAINT PETERSBURG, FL 33712
Individual
Cash
$50.00
Total Contributions
$699.35

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
10/27/2020
Postcardmania
2145 Sunnydale Blvd
Clearwater, FL 33765
mail marketing
Monetary
$2,760.00
2
10/27/2020
Walmart Supercenter
3501 34th St S
St. Petersburg, FL 33712
supplies
Monetary
$23.99
3
10/26/2020
Wix.com
154 W. 14th St. 703
New York, NY 10014
Website Hosting Fee
Monetary
$6.50
4
10/28/2020
Keke Breakfast Cafe
6862 Gulfport Blvd S
South Pasadena, FL 33707
Coffee
Monetary
$5.21
5
10/28/2020
UPS Store
7780 49th Street North
St. Petersburg, FL 33711
Flyers
Monetary
$224.70
Total Expenditures
$3,020.40

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