Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2020
Scott Micaela
1888 Boardhaven Dr
Middleburg, FL 32068
Individual
Pharmacist
Check
$100.00
2
1/15/2020
Michael Harvey
219 Flamingo Dr #3705
Apollo Beach, FL 33572
Candidate
to Themselves
Candidate
Loan
$130.00
3
1/16/2020
Michael Harvey
219 Flamingo Dr #3705
Apollo Beach, FL 33572
Candidate
to Themselves
Candidate
Loan
$204.00
4
1/17/2020
Michael Harvey
219 Flamingo Dr #3705
Apollo Beach, FL 33572
Candidate
to Themselves
Candidate
Loan
$80.00
5
1/18/2020
Michael Harvey
219 Flamingo Dr #3705
Apollo Beach, FL 33572
Candidate
to Themselves
Candidate
Loan
$135.00
6
1/14/2020
Michael Harvey
219 Flamingo Dr #3705
Apllo Beach, FL 33572
Candidate
to Themselves
Candidate
Loan
$44.32
7
2/14/2020
Michael Harvey
219 Flamingo Dr #3705
Apollo Beach, FL 33572
Candidate
to Themselves
Candidate
Loan
$500.00
8
8/9/2020
Todd Britt
457 NE 24th Street
#7
Miami, FL 33137
Individual
Check
$10.00
9
9/18/2020
Friends of Frank Reddick
1705 E Crawford Cir
Tampa, Fl 33610
Committee
Committe
Check
$500.00
Total Contributions
$1,703.32

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/14/2020
Go Daddy
N/A
N/A
N/A, N/ N/A
Domain Registration-fee
Monetary
$44.32
2
1/15/2020
Kings Executive
504 South Kings Ave
Brandon, FL 33572
Transportation.
Monetary
$130.00
3
1/16/2020
Wix
N/A
N/A
N/A, N/ N/A
Internet Hosting
Monetary
$204.00
4
1/16/2020
Pay Pal
N/A
N/A
N/A, N/ N/A
Credit Card Processing Fees
Monetary
$3.20
5
1/17/2020
Digital Girl Designs
N/A
N/A
N/A, N/ N/A
Graphic Design
Monetary
$80.00
6
1/18/2020
White Nicole
n/A
N/A
N/A, N/ N/A
Photography
Monetary
$135.00
7
2/1/2020
N/A Go Daddy
N/A
N/A
N/A, N/ N/A
Web services.
Monetary
$4.99
Total Expenditures
$601.51

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