Candidate: Lori Edwards

Office: Supervisor of Elections

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2020	Contributor Lori Edwards 4066 Lake Marianna Drive Winter Haven, FL 33881	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 7/20/2020	Contributor Howard I Buss 4311 Braemar Ave Lakeland, FL 33813	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/22/2020	Contributor Toni Maloney 104 Fox Den St Auburndale, FL 33823	Entity Individual	Occupation investigator	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/22/2020	Contributor David Buerger 3838 Gaines Drive Winter Haven, FL 33884	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/22/2020	Contributor Local No 915 PAC 5621 Harney Rd Tampa, FL 33610	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/23/2020	Contributor Christopher Rudolph 133 Wexham Ct Davenport, FL 33897	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/23/2020	Contributor Austin Maslanik 1911 Cherokee Trail Lakeland, FL 33803	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

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 7/19/2020	Vendor Stripe 910 Townsend St. San Francisco, CA 94103	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $7.15
Seq# 2	Date 7/20/2020	Vendor Spectrum Reach 10001 Morehead Square Dr Charlotte, NC 28203	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,628.00
Seq# 3	Date 7/21/2020	Vendor Dixie Signs 2930 Drane Field Rd Lakeland, FL 33811	Purpose signs	Expenditure Type Monetary	Amend	Amount $936.00
Seq# 4	Date 7/24/2020	Vendor Petty cash . . , . ,	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 5	Date 7/24/2020	Vendor poliengine Pollengine 621 NW 12th Ave Gainesville, FL 32601	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00

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