Candidate: Bob Doyel

Office: County Commission District 3

Report Date: TR (10/31/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/31/2020	Vendor ANEDOT, INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose PROCESSED WILLIAMS CREDIT CARD DONATION	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 10/31/2020	Vendor ANEDOT, INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose PROCESSED BUCK CREDIT CARD DONATION	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 10/31/2020	Vendor ANEDOT, INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose PROCESSED HEINTZ CREDIT CARD DONATION	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 10/31/2020	Vendor ANEDOT, INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose PROCESSED CYCENAS CREDIT CARD DONATION	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 10/31/2020	Vendor ANEDOT, INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose PROCESSED THIELE CREDIT CARD DONATION	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 6	Date 10/31/2020	Vendor FLORIDA BROADCASTING 1355 NORTH MAPLE AVE BARTOW, FL 33830	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 7	Date 10/31/2020	Vendor CENTERSTATE BANK 1101 FIRST ST SOUTH WINTER HAVEN, FL 33880	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 8	Date 11/10/2020	Vendor KELLY SNITKIN 6337 11TH AVE SOUTH GULFPORT, FL 33707	Purpose CAMPAIGN FIELD ORGANIZER PAY & HOTEL EXPENSES	Expenditure Type Monetary	Amend	Amount $2,380.34
Seq# 9	Date 11/30/2020	Vendor CENTERSTATE BANK 1101 FIRST STREET SOUTH WINTER HAVEN, FL 33880	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 10	Date 12/31/2020	Vendor CENTERSTATE BANK 1101 FIRST ST SOUTH WINTER HAVEN, FL 33880	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 11	Date 11/3/2020	Vendor ANEDOT, INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose PROCESSED VAND GUNDY LATE CREDIT CARD DONATION WHICH WAS RETURNED TO DONOR	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 12	Date 11/5/2020	Vendor ANEDOT, INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose PROCESSED LATE GARCIA CREDIT CARD DONATION WHICH WAS RETURNED TO DONOR	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 13	Date 11/19/2020	Vendor ANEDOT, INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose PROCESSED LATE KOEHLER CREDIT CARD DONATION WHICH WAS RETURNED TO DONOR	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 14	Date 2/1/2021	Vendor BOB DOYEL ***Protected Voter***	Purpose BALANCE OF CANDIDATE'S CAMPAIGN LOAN RETURNED.	Expenditure Type Disposition of Funds	Amend	Amount $759.05
Seq# 15	Date 10/31/2020	Vendor FACEBOOK, INC. 1601 WILLOW RD MENLO PARK, CA 94025	Purpose CAMPAIGN FACEBOOK ADVERTISING	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 16	Date 11/4/2020	Vendor FACEBOOK, INC. 1601 WILLOW RD MENLO PARK, CA 94025	Purpose CAMPAIGN FACEBOOK ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 17	Date 1/31/2021	Vendor CENTERSTATE BANK 1101 FIRST ST SOUTH WINTER HAVEN, FL 33880	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $2.00

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