Candidate: Charles W. Thomas

Office: Tax Collector

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2020	Contributor Neil Brickfield 3088 Hillside Lane Safety Harbor, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/27/2020	Contributor Robert Nicholson 15918 Ballantyne Trail Huntertown , IN 46748	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/28/2020	Contributor Robert Blackmon 6802 Stones Throw Circle N #14206 St. Petersburg, FL 33710	Entity Individual	Occupation REInvestor	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 7/31/2020	Contributor Lema Construction 1631 Commerce Ave N St. Petersburg, FL 33716	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/31/2020	Contributor Nicholas Fiorentino ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	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 7/27/2020	Vendor Supernova Digital Comm PO Box 10362 Tallahassee, FL 32302	Purpose Social Media/Ads	Expenditure Type Monetary	Amend	Amount $4,335.40
Seq# 2	Date 7/28/2020	Vendor Campaign Graphics 1310 N. La Costa Ln. Flagstaff, AZ 86004	Purpose T-Shirts and Koozies	Expenditure Type Monetary	Amend	Amount $815.83
Seq# 3	Date 7/28/2020	Vendor US Post Office 1275 66th St N St. Petersburg, FL 33710	Purpose Postage	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 4	Date 7/29/2020	Vendor Club Belleair Women's Republican 5512 Salem Square Dr N Palm Harbor, FL 34685	Purpose Lunch Ticket	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/29/2020	Vendor Commerce St. Petersburg Chamber of 100 2nd Ave N Suite 150 St. Petersburg, FL 33701	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 7/31/2020	Vendor Anedot, Inc. 1340 Poydras St STE 1770 New Orleans, LA 70112	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $47.90

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