Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/23/2018
Nadine Copley
152 21st Avenue North
St. Petersburg, Fl 33704
Individual
Check
$50.00
2
3/23/2018
Tequetta Jefferson
3530 Mangrove Avenue Apt. 2
Norfolk, VA 23502
Individual
Check
$25.00
3
3/25/2018
Angela Millar
5917 Anchorge Way South
St. Petersburg, FL 33712
Individual
Check
$75.00
4
4/4/2018
Evany Dera
17034 Kettle Lane apt. 101
Land O Lakes, FL 34638
Individual
Check
$50.00
5
4/4/2018
Amber Sherwood
450 Treasure Island Causeway Unit 406
Treasure Island, FL 33706
Individual
Check
$100.00
6
4/5/2018
Mary Townsend
501 Knights Run Ave. Apt.2205
Tampa, FL 33602
Individual
Check
$100.00
7
4/6/2018
Doug Arnaudine
430 3rd Ave. So.
St. Petersburg, FL 33701
Individual
Realestateinvestor
Check
$250.00
8
4/6/2018
Marvin Johnson
2240 Mountleigh Trail
Orlando, FL 32824
Individual
Check
$50.00
9
4/6/2018
Jennifer Dola
25053 SW 18th Ave.
Newberry, Fl 32669
Individual
Check
$50.00
10
4/17/2018
Milton Hand
951 N. Adler St.
Tacoma, WA 98406
Individual
Engineer
Check
$250.00
11
4/18/2018
Bryan Jennings
480 28th Ave. N.
St. Petersburg, FL 33704
Individual
CorporateCoach
Check
$400.00
12
4/30/2018
Ellen Lain
5010 Casilla Way So
St. Petersburg, FL 33712
Individual
Check
$50.00
13
4/30/2018
Bruce Wright
3705 58th Ave. N.
St. , FL 33714
Individual
Check
$18.00
14
4/30/2018
Brenda Wilsen
1208 63rd St. So.
Gulfport, FL 33707
Individual
Check
$3.00
15
4/30/2018
Shirley J Holligsworth
1119 63rd St. So.
GULFPORT, FL 33707
Individual
Check
$1.00
16
4/13/2018
Anthony J Johnson
2327 19TH St. S
GULFPORT, FL 33712
Individual
Check
$100.00
17
4/30/2018
Bruce Wright
3705 58th Ave. N.
St. , FL 33714
Individual
Check
Delete
$-18.00
18
4/30/2018
Bruce Wright
3705 58th Ave. N.
St. Petersburg, FL 33714
Individual
Check
Add
$18.00
19
5/28/2018
Natasha Boyd
2255 68th Ave. So.
St. Petersburg, FL 33712
Individual
Check
$100.00
20
5/26/2018
Jason Nichols
1718 29th St. So.
St. Petersburg, FL 33712
Individual
Check
$50.00
21
5/26/2018
Carolyn Adams-Bystrycki
5225 29th Ave. N.
St. Petersburg, FL 33710
Individual
Check
$50.00
22
5/1/2018
Gail Watson
P.O. Box 577
Newberry, FL 32669
Individual
Check
$50.00
23
5/20/2018
Nancy Shannon
2141 E. Vina Del Mar Blvd.
St. Petersburg, FL 33706
Individual
Check
$100.00
24
5/20/2018
Kelly Zook
***Protected Voter***
Individual
Doctor
Check
$156.00
25
5/20/2018
Altamese Quarterman
2367 Harmony Ridge Court
Lithonia, GA 30058
Individual
Check
$100.00
26
6/22/2018
Bilon J Joseph
1321 58th St. So.
GULFPORT, FL 33707
Candidate
to Themselves
Teacher
Loan
$500.00
27
6/18/2018
Alana Toolie
3071 W. Walnut
Chicago, IL 60612
Individual
Check
$50.00
28
6/18/2018
Kelli Taylor
2675 Meis Lane
Cordova, TN 38016
Individual
Check
$50.00
29
6/18/2018
Kelly Zook
***Protected Voter***
Individual
Doctor
Check
$300.00
Total Contributions
$3,078.00

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
3/31/2018
Envato USA Inc.
121 King Street
Melbourne VIC, AU 3000
Purchase of theme and customization for the campaign website.
Monetary
$21.00
2
4/6/2018
FIVERR
401 Broadway Ste. 1600
New York, NY 11013
Logo edits, flyer template purchase
Monetary
$29.00
3
4/12/2018
Mary Stewart
1208 Rogers St.
Clearwater, FL 33756
t-shirts
Monetary
$146.00
4
4/12/2018
Signs on the Cheap
9200 Waterford Centre Blvd #100
Austin, TX 78758
Yard signs
Monetary
$232.17
5
4/10/2018
Bill Hogsett
2591 Dallas Parkway, Suite 300
Frisco, TX 75034
Palm Cards
Monetary
$120.00
6
6/22/2018
Deborah Clark
13001 Starkey Rd
Largo, FL 33773
Qualifying Fee
Monetary
$1,766.22
7
11/24/2018
Liberty Church
850 34th St S
St. Petersburg, FL 33711
Donation
Monetary
$263.61
8
11/26/2018
Liberty City
55 Broadway
New York, NY 10004
Donation to Liberty Church non-profit organization.
Monetary
Add
$500.00
Total Expenditures
$3,078.00

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
1
11/23/2018
Bilan Joseph
P.O. Box 531244
St. Petersburg, Fl 33747
reimbursement
to self
for loan.
2018-P1-1
$500.00