Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/21/2020
Chris Dresser
1123 Drew St
Clearwater, FL 33755
Individual
Retiree
Cash
$25.00
2
2/28/2020
Joan Thurmond
6000 N. 20th St.-Manor 121
St. Petersburg, FL 33714
Individual
Retiree
Check
$500.00
3
3/3/2020
Laurie Powers Shamone
3310 San Pedro St
Clearwater, FL 33759
Individual
Retiree
Check
$50.00
4
3/5/2020
Chris Dresser
1123 Drew St
Clearwater, FL 33755
Individual
Retiree
Cash
$3.00
Total Contributions
$578.00

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
3/5/2020
Straight Talk Wireless
TracFone Wireless. Inc.
9700 NW 112th Ave.
Miami, FL 33178
Campaign mobile phone bill
Monetary
$59.91
2
5/1/2020
Wells Fargo Bank, N. A.
P.O. Box 6995
Portland, OR 97228-6995
Account
fees
Monetary
$14.00
3
5/31/2020
Wells Fargo Bank, N.A.
PO Box 6995
Portland, OR 97228-6995
Account
fee
Monetary
$14.00
4
6/30/2020
Wells Fargo Bank, N.A.
PO Box 6995
Portland, OR 97228-6995
Account
fee
Monetary
$14.00
5
7/31/2020
Wells Fargo, N.A.
PO Box 6995
Portland, OR 97228-6995
Account Fee
Monetary
$14.00
6
5/5/2020
Chris Dresser
1123 Drew St
Clearwater, FL 33755
Office supplies
Monetary
$3.00
7
8/5/2020
Joan Thurmond
6000 N. 20th St., Manor 121
St. Petersburg, FL 33714
Refund of
contribution
Disposition of Funds
$397.11
8
8/5/2020
Laurie Powers Shamone
3310 San Pedro St.
Clearwater, FL 33759
Refund of contribution
Disposition of Funds
$39.94
9
8/5/2020
Chris Dresser
1123 Drew St
Clearwater, FL 33755
Refund of contribution
Disposition of Funds
$22.04
Total Expenditures
$578.00

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