Candidate: Gary Coffman

Office: Lealman Spec. Fire Cont. Dist. - Seat 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2018	Contributor gary eugene coffman 5750 80th street north unit C308 st petersburg, FL 33709	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/22/2018	Contributor Romine Kremerer 5200 28th street north St petersburg, FL 33714	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/13/2018	Contributor bernadette e coffman 5750 80th street north unit C308 st petersburg, FL 33709	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/21/2018	Vendor bank of america 8181 54th ave n st petersburg, fl 33709	Purpose check fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 6/20/2018	Vendor Deborah Clark Supervisor of El 13001 Starkey Rd largo, fl 33773	Purpose candidate filling fee	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 3	Date 8/27/2018	Vendor bank of america 8181 54th ave n st petersburg, fl 33709	Purpose checking fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 9/13/2018	Vendor fast signs 4058 park street st petersburg, fl 33709	Purpose signs	Expenditure Type Monetary	Amend	Amount $443.84
Seq# 5	Date 9/26/2018	Vendor fedex 2755 tyrone blvd st petersburg, fl 33710	Purpose brochures	Expenditure Type Monetary	Amend	Amount $212.02
Seq# 6	Date 9/26/2018	Vendor bank of bank of america 8181 54th ave n st petersburg, fl 33709	Purpose ck fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 7	Date 10/30/2018	Vendor bank of bank of america 8181 54th ave n st petersburg, fl 33709	Purpose checking fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 12/5/2018	Vendor Gary Eugene Coffman 5750 80th St. N. Unit C308 St. Petersburg, FL 33709	Purpose Repayment of loan to self	Expenditure Type Monetary	Amend	Amount $121.14

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 6/21/2018	Institution bank of america 8181 54th ave n st petersburg, fl 33709	Transfer Type To	Nature of Account campaion	Amend	Amount $500.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount