Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2020
Marcie Hagner
4430 Cardinal Way South
St Petersburg, FL 33712
Individual
Check
$25.00
2
3/11/2020
Paula Stephens
8342 95th Avenue
Seminole, FL 33777
Individual
Check
$25.00
3
3/12/2020
judith turner
1411 35th Street South
st petersburg, fl 33711
Individual
Check
$25.00
4
3/13/2020
joshua shulman
646 34th Ave N
st petersburg, fl 33704
Individual
Check
$100.00
5
3/14/2020
Christy foust
232 4th Street N
26
st petersburg, fl 33771
Individual
Check
$100.00
6
3/16/2020
orlando acosta
1155 53rd Avenue North
st petersburg, fl 33703
Individual
Check
$100.00
7
3/17/2020
alec reynolds
135 8th Avenue Northeast
16
st petersburg, FL 33701
Individual
Check
$10.00
8
3/18/2020
charles franzblau
1104 Culbreath Isles Drive
tampa, fl 33634
Individual
manager
Check
$200.00
9
3/18/2020
charmaine rushing
2029 68th Terrace South
st petersburg, fl 33712
Individual
Check
$50.00
10
3/6/2020
Caprice Edmond
p.o. box 35295
st petersburg, fl 33705
Individual
teacher
Loan
$1,000.00
11
3/6/2020
Edward Stevens
4233 22nd Ave South
st petersburg, fl 33711
Individual
Check
Add
$50.00
12
4/9/2020
reathea felder
24392 Southwest 6th Place
newberry, fl 32669
Individual
Check
$100.00
13
4/8/2020
alec reynolds
34807 N 32nd Dr.
Apt. 3014
phoenix, az 85086
Individual
Check
$10.00
14
4/8/2020
michael wilson
2105 Monticello Court
fort washington, MD 20744
Individual
securityspecialist
Check
$150.00
15
4/15/2020
jessica clark
4703 Horton Road
plant city, fl 33567
Individual
Check
$25.00
16
4/16/2020
denise ford
2001 62nd Avenue South
st petersburg, fl 33712
Individual
Check
$10.00
17
4/15/2020
denise ford
2001 62nd Avenue South
st petersburg, fl 33712
Individual
Check
$10.00
18
4/16/2020
kathleen cote
706 18th Avenue Northeast
st petersburg, fl 33704
Individual
consultant
Check
$500.00
19
4/16/2020
george thurlow
1302 52nd Street South
gulfport, fl 33707
Individual
Check
$25.00
20
4/25/2020
maria scruggs
980-Melrose Avenue South
st petersburg, fl 33705
Individual
Check
$50.00
21
4/26/2020
linda lerner
8022 Oak Forest Blvd. West
st petersburg, fl 33776
Individual
retired
Check
$200.00
22
4/27/2020
sheena qualles-de freece
4840 26th Court South
st petersburg, fl 33712
Individual
Check
$50.00
23
4/27/2020
gwendolyn fields
2301 Desoto Way South
st petersburg, fl 33712
Individual
Check
$25.00
24
4/27/2020
general mickens
2035 Santiago Way South
st petersburg, fl 33763
Individual
Check
$50.00
25
4/28/2020
heather best
6455 Joe Cotton Trail
tallahasee, fl 32309
Individual
Check
$25.00
26
4/29/2020
alec reynolds
34807 N 32nd Dr.
Apt. 3014
phoenix, az 85086
Individual
Check
$5.00
27
4/29/2020
jeff larsen
***Protected Voter***
Individual
Check
$50.00
28
4/30/2020
sharon manning
3601 27TH AVE SO
st petersburg, fl 33711
Individual
Check
$100.00
29
4/30/2020
veatrice farrell
1125 2nd Avenue South
st petersburg, fl 33715
Individual
Check
$25.00
Total Contributions
$3,095.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/10/2020
Caprice Edmond
p.o.box 35295
st petersburg, fl 33705
Individual
teacher
website
design and
maintenance
$500.00
2
3/18/2020
Kanithra Mercer
3752 23rd ave South
st petersburg, fl 33711
Individual
tele/video conference
$14.99
3
3/16/2020
M.M. LaFleur
100 Broadway
New York, NY 10005
Business
retailer
clothes donation
Add
$735.00
4
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
$1,749.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/16/2020
anedot
1920 McKinney Ave
7th floor
Dallas, FL 75201
processing
fee
Monetary
$3.90
2
3/18/2020
anedot
1920 McKinney Ave
7th floor
Dallas, tx 75201
processing fee
Monetary
$8.60
3
3/20/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$11.30
4
3/9/2020
Fed Ex
101 3rd St N
St Petersburg, FL 33701
business
cards
Monetary
$11.61
5
3/23/2020
Parsons-Wilson
PO Box 340675
tampa, fl 33694
name tags
Monetary
$42.80
6
4/10/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$5.00
7
4/12/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$6.30
8
4/16/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$2.70
9
4/18/2020
anedot anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$21.60
10
4/26/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$2.30
11
4/30/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processingfee
Monetary
$8.40
12
4/28/2020
anedot
1920 McKinney Ave
7th floor
dallas, tx 75201
processing fee
Monetary
$14.20
13
4/11/2020
office depot
1831 34th street north
st pete, fl 33713
office supplies
Monetary
$60.97
14
4/13/2020
parsons wilson
p.o. box 272711
tampa, fl 33688
consulting,design, creative, and printing services
Monetary
$486.00
15
3/18/2020
Anedot
1340 Poydras St
Suite 1170
New Orleans, LA 70112
Processing Fee
Monetary
Add
$4.30
Total Expenditures
$689.98

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