Candidate: Charles W. Thomas

Office: Tax Collector

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Michael Preusch 5351 Reef Dr New Port Richey, FL 34652	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/3/2020	Contributor The Economic Freedom Committee 610 S Blvd Tampa, FL 33606	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/6/2020	Contributor Terry England 309 6th Ave Indian Rocks Beach, FL 33785	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/7/2020	Contributor Richard Bruno 2840 W Bay Dr Suite 266 Belleair Bluffs, FL 33770	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/11/2020	Contributor Nancy Bostock 11160 4th St E Treasure Island, FL 33706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/4/2020	Vendor US Post Office 4222 22nd Ave S St. Petersburg, FL 33711	Purpose Postage	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 2	Date 8/5/2020	Vendor Charles Thomas 3216 Harvest Moon Dr Palm Harbor, FL 34683	Purpose Reimbursement for Supplies	Expenditure Type Monetary	Amend	Amount $156.80
Seq# 3	Date 8/6/2020	Vendor Election Connections PO Box 10866 Tallahassee, FL 32302	Purpose Survey	Expenditure Type Monetary	Amend	Amount $2,702.30
Seq# 4	Date 8/12/2020	Vendor Executive Center Suites 9800 4th St N STE 200 St. Petersburg, FL 33702	Purpose Virtual Office & Admin	Expenditure Type Monetary	Amend	Amount $782.50
Seq# 5	Date 8/13/2020	Vendor Anedot, Inc. 1340 Poydras St STE 1770 New Orleans, LA 70112	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $23.65

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