Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2020
reathea felder
24392 Southwest 6th Place
newberry, fl 32669
Individual
Check
$100.00
2
4/8/2020
alec reynolds
34807 N 32nd Dr.
Apt. 3014
phoenix, az 85086
Individual
Check
$10.00
3
4/8/2020
michael wilson
2105 Monticello Court
fort washington, MD 20744
Individual
securityspecialist
Check
$150.00
4
4/15/2020
jessica clark
4703 Horton Road
plant city, fl 33567
Individual
Check
$25.00
5
4/16/2020
denise ford
2001 62nd Avenue South
st petersburg, fl 33712
Individual
Check
$10.00
6
4/15/2020
denise ford
2001 62nd Avenue South
st petersburg, fl 33712
Individual
Check
$10.00
7
4/16/2020
kathleen cote
706 18th Avenue Northeast
st petersburg, fl 33704
Individual
consultant
Check
$500.00
8
4/16/2020
george thurlow
1302 52nd Street South
gulfport, fl 33707
Individual
Check
$25.00
9
4/25/2020
maria scruggs
980-Melrose Avenue South
st petersburg, fl 33705
Individual
Check
$50.00
10
4/26/2020
linda lerner
8022 Oak Forest Blvd. West
st petersburg, fl 33776
Individual
retired
Check
$200.00
11
4/27/2020
sheena qualles-de freece
4840 26th Court South
st petersburg, fl 33712
Individual
Check
$50.00
12
4/27/2020
gwendolyn fields
2301 Desoto Way South
st petersburg, fl 33712
Individual
Check
$25.00
13
4/27/2020
general mickens
2035 Santiago Way South
st petersburg, fl 33763
Individual
Check
$50.00
14
4/28/2020
heather best
6455 Joe Cotton Trail
tallahasee, fl 32309
Individual
Check
$25.00
15
4/29/2020
alec reynolds
34807 N 32nd Dr.
Apt. 3014
phoenix, az 85086
Individual
Check
$5.00
16
4/29/2020
jeff larsen
***Protected Voter***
Individual
Check
$50.00
17
4/30/2020
sharon manning
3601 27TH AVE SO
st petersburg, fl 33711
Individual
Check
$100.00
18
4/30/2020
veatrice farrell
1125 2nd Avenue South
st petersburg, fl 33715
Individual
Check
$25.00
Total Contributions
$1,410.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/10/2020
caprice edmond
p.o. box 35295
st petersbr urg, fl 33705
Individual
teacher
website design and maintenance
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/10/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$5.00
2
4/12/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$6.30
3
4/16/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$2.70
4
4/18/2020
anedot anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$21.60
5
4/26/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$2.30
6
4/30/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processingfee
Monetary
$8.40
7
4/28/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$14.20
8
4/11/2020
office depot
1831 34th street north
st pete, fl 33713
office supplies
Monetary
$60.97
9
4/13/2020
parsons wilson
p.o. box 272711
tampa, fl 33688
consulting,design, creative, and printing services
Monetary
$486.00
Total Expenditures
$607.47

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