Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2020
Phil Rusek
3607 Trafalgar Way Apt 101
Palm Harbor, FL 34685
Individual
Check
$25.00
2
6/11/2020
Benjamin Falk
701 2nd St NE
Washington, DC 20002
Individual
Check
$10.00
3
6/11/2020
Allison Mazur
Lehener Str. 48
Freiburg, FL 79106
Individual
Check
$100.00
4
6/10/2020
Logan Plummer
500 Trinity Ln N
St Petersburg, FL 33716
Individual
Teacher
Check
$1,000.00
5
6/10/2020
Kim Ward
1258 Gaston Sellers Rd
Whiteville, NC 28472
Individual
DentalAssistant
Check
$1,000.00
6
6/10/2020
Patricia Regan
1454 Bay Harbor Dr #106
Palm Harbor, FL 34685
Individual
Check
$25.00
7
6/10/2020
Hunter Drake
104 Pompano Drive SE
Saint Petersburg, FL 33705
Individual
Check
$10.00
8
6/10/2020
Leisa Robinson
4457 Ontario Ln
Clearwater, FL 33762
Individual
Check
$50.00
9
6/10/2020
Henry Lambert
405 Park Ave
Davidson, NC 28036
Individual
ProjectManager
Check
$1,000.00
10
6/10/2020
Layla Soles
1490 Highway 701 North
Loris, SC 29569
Individual
Check
$10.00
11
6/10/2020
Paula Soles
4337 Woodbine Street
29569, SC 29569
Individual
Check
$100.00
12
6/10/2020
Tammie Robinson
3022 Boverie St.
Shallotte, NC 28470
Individual
Check
$25.00
13
6/10/2020
Patricia Lambert
1217 Forest drive
Whiteville, NC 28472
Individual
NotEmployed
Check
$200.00
14
6/10/2020
Deborah Lanier
2376 Little Bethel Rd
Green Sea, SC 29545
Individual
NotEmployed
Check
$500.00
15
6/8/2020
Ann Queen
1095 Pinellas Point Dr
St Petersburg, FL 33705
Individual
Check
$100.00
16
6/8/2020
Veronica Miller
Apt 421
St Petersburg, FL 33705
Individual
Check
$50.00
17
6/6/2020
Seccomi Balls
2709 East second street
Greenville, NC 27858
Individual
Check
$20.00
18
6/6/2020
Earl Waters
1095 Pinellas Point Drive S
St. Petersburg, FL 33705
Individual
Check
$100.00
19
6/6/2020
Barbara Hartwell
1095 Pinellas Point Dr. S
St Petersburg, FL 33705
Individual
Check
$20.00
20
6/6/2020
Mandy Horne
1102 N Thompson Street
Whiteville, NC 28472
Individual
Check
$100.00
21
6/4/2020
Joyce Lovely
1095 Pinellas Pt. Dr. South
St Petersburg, FL 33705
Individual
Check
$100.00
22
6/3/2020
Julie MacNary
1905 Pinellas Point Dr.S 304
St Petersburg, FL 33705
Individual
Check
$100.00
23
6/2/2020
Riley Lanier
1258 Gaston Sellers rd
Whiteville, NC 28472
Individual
Check
$20.00
24
6/2/2020
Charmin Strickland
8807 swamp fox hwy west
Tabor City, NC 28463
Individual
Check
$50.00
25
6/2/2020
Cole Faircloth
68 Stewart town rd
Lillington, NC 27546
Individual
Check
$30.00
26
6/29/2020
Lance Bates
3114 55th Ave n
St Petersburg, FL 33714
Individual
Check
$50.00
27
6/29/2020
Lance Bates
3114 55th Ave n
St Petersburg, FL 33714
Individual
NotEmployed
Check
$100.00
28
6/19/2020
Jacob Lanier
3310 Princeton Mill Pkwy, 303
Raleigh, NC 27690
Individual
Check
$100.00
29
8/16/2020
Paula Soles
4337 Woodbine Street
Loris, SC 29569
Individual
Refund
$-100.00
30
6/21/2020
Jacob Lanier
3310 Princeton Mill Pkwy, 303
Raleigh, NC 27690
Individual
Refund
$-100.00
31
6/11/2020
Corie Holmes
0000 00 Protected Address
St Petersburg, FL 33705
Individual
Refund
$-250.00
32
6/11/2020
Leisa Robinson
4457 Ontario Ln
Clearwater, FL 33762
Individual
Refund
$-50.00
33
6/11/2020
Henry Lambert
405 Park Ave
Davidson, NC 28036
Individual
Refund
$-1,000.00
34
6/11/2020
Logan Plummer
500 trinity ln n
St. Petersburg, FL 33716
Individual
Refund
$-1,000.00
35
6/11/2020
Kim Ward
1258 Gaston Sellers Rd
Whiteville, NC 28472
Individual
Refund
$-1,000.00
36
6/11/2020
Deborah Lanier
2376 Little Bethel Rd
Green Sea, SC 29545
Individual
Refund
$-500.00
Total Contributions
$995.00

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
7/1/2020
ActBlue
PO Box 441146
Somerville, MA 02144-0031
Service
Fee
Monetary
$12.73
2
6/12/2020
Zane Troyer
0000 protected address
St Petersburg, FL 33713
Accounting
Services/Bookkeeping/Web
Design
Monetary
$1,100.00
3
6/15/2020
Logan Plummer
500 Trinity Ln N
St Petersburg, FL 33716
Reimbursement--Supplies
Monetary
$880.00
Total Expenditures
$1,992.73

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