Candidate: Dell Quary

Office: School Board District 7

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor W. H. Chamber of Commerce 401 Avenue B, NW, Winter Haven, FL 33881	Entity Business	Occupation Chamber ofCommerce	Contribution Type Refund	Amend	Amount $150.00
Seq# 2	Date 8/9/2022	Contributor Devora Hayes Grimsley 1630 Providence Road Lakeland, FL 33805	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/12/2022	Contributor Derrick J Woodard, Sr. P O Box 1804 Winter Haven, FL 33882-1804	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/17/2022	Contributor Jill Dorsett Jill Dorsett Post Office Box 1475 Lakeland, FL 33802	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/18/2022	Contributor Kwame Fosu 4163 Juliana Lake Drive Auburndale, FL 33823	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/18/2022	Contributor Kimberly Butler 6813 Heatherbrook Dr Lakeland, FL 33809	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Dell Quary P. O. Box 90463 Lakeland, FL 33804	Entity Candidate to Themselves	Occupation RetiredEducator	In-Kind Description Campaign Donation	Amend	Amount $588.73

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/10/2022	Vendor Winter Haven Sun 251 Magnolia Avenue Winter Haven, FL 33880	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $656.00
Seq# 2	Date 8/11/2022	Vendor Next Movement, LLC 10500 SW 17th Court Miramar, FL 33025	Purpose Campaign Marketing & Communication	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 8/12/2022	Vendor MIDFLORIDA Credit Union 1090 Wedgewood Estates Boulevard Lakeland, FL 33809	Purpose Petty Cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 4	Date 8/17/2022	Vendor DHJ Unlimited, LLC 1802 North Howard Avenue Tampa,, FL 33607	Purpose Thank You Cards	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 5	Date 8/17/2022	Vendor United States Postal Service 2800 Lakeland Hills Blvd Lakeland, FL 33805	Purpose Postage	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 8/17/2022	Vendor PayPal Headquarters 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 7	Date 8/18/2022	Vendor PayPal Headquarters 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.94

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