Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2020
Marcie Hagner
4430 Cardinal Way South
St Petersburg, FL 33712
Individual
Check
$25.00
2
3/11/2020
Paula Stephens
8342 95th Avenue
Seminole, FL 33777
Individual
Check
$25.00
3
3/12/2020
judith turner
1411 35th Street South
st petersburg, fl 33711
Individual
Check
$25.00
4
3/13/2020
joshua shulman
646 34th Ave N
st petersburg, fl 33704
Individual
Check
$100.00
5
3/14/2020
Christy foust
232 4th Street N
26
st petersburg, fl 33771
Individual
Check
$100.00
6
3/16/2020
orlando acosta
1155 53rd Avenue North
st petersburg, fl 33703
Individual
Check
$100.00
7
3/17/2020
alec reynolds
135 8th Avenue Northeast
16
st petersburg, FL 33701
Individual
Check
$10.00
8
3/18/2020
charles franzblau
1104 Culbreath Isles Drive
tampa, fl 33634
Individual
manager
Check
$200.00
9
3/18/2020
charmaine rushing
2029 68th Terrace South
st petersburg, fl 33712
Individual
Check
$50.00
10
3/6/2020
Caprice Edmond
p.o. box 35295
st petersburg, fl 33705
Individual
teacher
Loan
$1,000.00
Total Contributions
$1,635.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/10/2020
Caprice Edmond
p.o.box 35295
st petersburg, fl 33705
Individual
teacher
website
design and
maintenance
$500.00
2
3/18/2020
Kanithra Mercer
3752 23rd ave South
st petersburg, fl 33711
Individual
tele/video conference
$14.99
Total In-Kind Contributions
$514.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/16/2020
anedot
1920 McKinney Ave
7th floor
Dallas, FL 75201
processing
fee
Monetary
$3.90
2
3/18/2020
anedot
1920 McKinney Ave
7th floor
Dallas, tx 75201
processing fee
Monetary
$8.60
3
3/20/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$11.30
4
3/9/2020
Fed Ex
101 3rd St N
St Petersburg, FL 33701
business
cards
Monetary
$11.61
5
3/23/2020
Parsons-Wilson
PO Box 340675
tampa, fl 33694
name tags
Monetary
$42.80
Total Expenditures
$78.21

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