Candidate: Christine E Dawson

Office: SCHOOL BOARD DIST. 3

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Contributor Sarah Villa 3911 Wayfarer Way Palmetto, FL 34221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/16/2020	Contributor Jaqueline Stamp 5277 Sunnydale Circle East Sarasota, FL 34233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/16/2020	Contributor Kerline Ilfra 317 59th Ave E Bradenton, FL 34203	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/16/2020	Contributor Beverly Hunt 104 42nd St NW Bradenton, FL 34209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/18/2020	Contributor Marisa Nadaeu Slaff 5103 25th Ave Dr E Palmetto, FL 34221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/20/2020	Contributor Tracy Robinson 2208 Sunnyside Place Sarasota, FL 34239	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/23/2020	Contributor Pam I Culbreath ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 6/24/2020	Contributor Native Tile and Stone LLC 2118 7th Ave W Bradenton, FL 34205	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00

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 6/16/2020	Vendor PalPay 2211 North First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 6/16/2020	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 6/16/2020	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 6/16/2020	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 6/18/2020	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 6/20/2020	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 6/22/2020	Vendor Yardsignwholesale.com 1100 W Colonial Dr. Orlando, FL 32804	Purpose Marketing - Campaign yard signs	Expenditure Type Monetary	Amend	Amount $1,575.00
Seq# 8	Date 6/23/2020	Vendor Alliance Print Services 813 7th Ave W Bradenton, FL 34205	Purpose Marketing - Palm Cards	Expenditure Type Monetary	Amend	Amount $479.36
Seq# 9	Date 6/23/2020	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 6/23/2020	Vendor Shaun Lehoe 2118 7th Ave W Bradenton, FL 34205	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 11	Date 6/24/2020	Vendor Catalyst Movement Building Gro 3810 Dartmouth Ave St Petersburg, FL 33713	Purpose Digital Advertisements	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 6/18/2020	Vendor Shaun Lehoe 2118 7th Ave W Bradenton, FL 34205	Purpose Field Operations	Expenditure Type Monetary	Amend	Amount $300.00

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