Candidate: Bridget Mendel

Office: SCHOOL BOARD DIST. 1

Report Date: TR (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2020	Contributor Karen I Kurlin 6474 Watercrest Way #204 Lakewood Ranch, FL 34202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 10/9/2020	Contributor Karen I Kurlin 6474 Watercrest Way #204 Lakewood Ranch, FL 34202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 10/26/2020	Contributor Karen I Kurlin 6474 Watercrest Way #204 Lakewood Ranch, FL 34202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

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 8/26/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose Transaction fee for Karen Curlin 8-26-20	Expenditure Type Monetary	Amend	Amount $3.92
Seq# 2	Date 10/9/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose transaction for raise the money 10-9	Expenditure Type Monetary	Amend	Amount $3.92
Seq# 3	Date 10/26/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose transaction fee for recurring donation karen curlin 10-26-20	Expenditure Type Monetary	Amend	Amount $3.92
Seq# 4	Date 11/2/2020	Vendor Karen Curlin 6474 Watercrest Way #204 Lakewood Ranch, FL 34202	Purpose refund to Curlin for donation on 10-26-20	Expenditure Type Refund	Amend	Amount $75.00
Seq# 5	Date 11/16/2020	Vendor Karen Curlin 6474 Watercrest Way #204 Lakewood Ranch, FL 34202	Purpose refund for donation made on 8-26-2020 check from campaign account	Expenditure Type Refund	Amend	Amount $75.00
Seq# 6	Date 11/16/2020	Vendor Karen Curlin 6474 Watercrest Way #204 Lakewood Ranch, FL 34202	Purpose refund for donation on 10-9-2020 from campaign account	Expenditure Type Refund	Amend	Amount $75.00
Seq# 7	Date 11/16/2020	Vendor Grow Financial P.O. Box 89909 Tampa, FL 33689-0415	Purpose bank check fees for Curlin refund	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 11/16/2020	Vendor Mark MENDEL ***Protected Voter***	Purpose Repayment of Loan	Expenditure Type Monetary	Amend	Amount $131.03

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