Candidate: Justin Sharpless

Office: School Board District 6

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2021	Contributor JUSTIN D SHARPLESS 3863 RED OAK CT LAKE WALES, FL 33898	Entity Individual	Occupation COLLEGEPROFESSOR	Contribution Type Loan	Amend	Amount $105.00
Seq# 2	Date 10/8/2021	Contributor VICTOR B STORY 547 CLUBHOUSE DR LAKE WALES, FL 33898	Entity Individual	Occupation CITRUSGROWER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/8/2021	Contributor KENNETH J GOFF 1817 SOUTH HIGHLAND PARK DR LAKE WALES, FL 33898	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/21/2021	Contributor STEPHANIE YOCUM 917 ROLLING WOODS LANE LAKELAND, FL 33813	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/31/2021	Contributor DAVID SELENT ***Protected Voter***	Entity Individual	Occupation COMPUTERPROGRAMMER	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
Seq# 1	Date 10/17/2021	Contributor MELISSA NICHOLS 11505 OLD DADE CITY RD KATHLEEN, FL 33849	Entity Individual	Occupation PHOTOGRAPHER	In-Kind Description PRODUCTION OF PHOTOGRAPHS	Amend	Amount $125.00
Seq# 2	Date 10/20/2021	Contributor NICK STOHLER 3838 RED OAK CT LAKE WALES, FL 33898	Entity Individual	Occupation CREATIVEMIN DIR	In-Kind Description VIDEO PRODUCTION	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2021	Vendor SEO SPORTS SCREEN PRINTING, IN PO BOX 1540 HIGHLANDS CITY, FL 33846	Purpose PRODUCTION OF T-SHIRTS	Expenditure Type Monetary	Amend	Amount $301.74

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