Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2020
Ashley Bonneau
6149 33rd Avenue North
St. Petersburg, FL 33710
Individual
Check
$75.00
2
4/17/2020
Yolanda Lynch
29722 Fog Hollow Drive
Wesley Chapel, FL 33543
Individual
Owner-BSP
Check
$100.00
3
4/17/2020
Guy Van Kralingen
4558 Yardley Avenue North
St. Petersburg, FL 33713
Individual
Landscaper
Check
$100.00
4
4/17/2020
Tyler Bonneau
6149 33rd Avenue North
St. Petersburg, FL 33710
Individual
Check
$30.00
5
4/24/2020
Carey Blaxberg
5100 31st Avenue South
Gulfport, FL 33707
Individual
Attorney
Check
$750.00
6
4/27/2020
Carissa Ahlers
***Protected Voter***
Individual
Check
$50.00
7
4/27/2020
Robb Ahlers
***Protected Voter***
Individual
Check
$50.00
8
4/27/2020
Audra Bonneau
6149 33rd Avenue North
St. Petersburg, FL 33710
Candidate
to Themselves
Check
$5.00
9
4/29/2020
James Vigue
12277 94th Street
Largo, FL 33773
Individual
Check
$50.00
Total Contributions
$1,210.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/10/2020
Tyler Bonneau
6149 33rd Avenue North
St. Petersburg, FL 33710
Individual
Campaign
Sign
$25.47
2
4/11/2020
Tyler Bonneau
6149 33rd Avenue North
St. Petersburg, FL 33710
Individual
Stickers
$33.36
3
4/19/2020
Tyler Bonneau
6149 33rd Avenue North
St. Petersburg, FL 33710
Individual
Printing
$10.00
4
4/29/2020
Ashley Bonneau
6149 33rd Avenue North
St. Petersburg, FL 33710
Individual
Envelopes
$10.86
5
4/30/2020
Tyler Bonneau
6149 33rd Avenue North
St. Petersburg, FL 33710
Individual
Website hosting
$35.00
Total In-Kind Contributions
$114.69

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/21/2020
Office Depot
1950 Tyrone Blvd North
St. Petersburg, FL 33710
Envelopes & Stamps
Monetary
$26.45
2
4/30/2020
Anedot, Inc.
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
Credit Card Fees
Monetary
$46.00
3
4/30/2020
WinRed Techinal Services LLC
1776 Wilson Blvd
Suite 350
Arlington, VA 22219
Credit Card Fees
Monetary
$4.89
4
4/24/2020
Facebook, Inc.
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$26.75
Total Expenditures
$104.09

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