Candidate: Virginia G Bryant

Office: School Board District 2

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2020	Contributor Ginger Bryant 3868 N. Eagle Pt. Crystal River, FL 34428	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 5/19/2020	Contributor Alice Harrell ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 5/19/2020	Contributor Dwayne I Harrell ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $300.00

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 5/7/2020	Vendor Harland Clarke 15955 LaCantera Parkway San Antonio, TX 78256	Purpose Ordered Checks for Campaign account	Expenditure Type Monetary	Amend	Amount $27.85
Seq# 2	Date 5/14/2020	Vendor Home Depot 70 N. Suncoast Blvd. Crystal River, FL 34429	Purpose 2 x 4 lumber bolts, washers, fasteners	Expenditure Type Monetary	Amend	Amount $207.28
Seq# 3	Date 5/15/2020	Vendor Nick Bryant 2700 Braselton Hwy Suite #10-391 Dacula, GA 30019	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $720.80
Seq# 4	Date 5/15/2020	Vendor JM Signs 6304 S. Tex Pt. Rooks Industrial Park Homosassa, FL 34448	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $974.14
Seq# 5	Date 5/16/2020	Vendor Home Depot 70 N. Suncoast Blvd. Crystal River, FL 34429	Purpose 2x4 lumber, washers, fasteners, bolts	Expenditure Type Monetary	Amend	Amount $148.43
Seq# 6	Date 5/21/2020	Vendor Citrus County Chronicle 1624 N. Meadowcrest Blvd. Crystal River, FL 34429	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $134.94
Seq# 7	Date 5/23/2020	Vendor Nick Bryant 2700 Braselton Hwy Suite #10-391 Dacula, GA 30019	Purpose Campaign Stickers and Bumper Stickers	Expenditure Type Monetary	Amend	Amount $354.59

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