Candidate: Justin Sharpless

Office: School Board District 6

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2022	Contributor CHAD BARRON 312 Medora St Auburndale, FL 33823	Entity Individual	Occupation CFO	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/25/2022	Contributor WCFFL Political Committee PO Box 76108 TAMPA, FL 33675	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/28/2022	Contributor Local Home Builders PAC 2600 Centennial Place TALLAHASSEE, FL 32308	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/28/2022	Contributor TERESA WILSON 2400 State Road 60 East BARTOW, FL 32830	Entity Individual	Occupation SELF-EMPLOYED	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/29/2022	Contributor DOUGLAS BATSON 3409 Hurlbut Circle LAKE WALES, FL 33898	Entity Individual	Occupation StateAgriculturalAgent	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/29/2022	Contributor VICTOR B STORY 547 Clubhouse Dr LAKE WALES, FL 33898	Entity Individual	Occupation CITRUSFARMER	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/29/2022	Contributor BELLE MICHAEL 32 Washington Blvd APT G OAK PARK, IL 60302	Entity Individual	Occupation GrantsCoordinator	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2022	Contributor KELLY M BLANKESHIP 2390 Morning Mist Avenue BARTOW, FL 33830	Entity Individual	Occupation TEACHER	In-Kind Description CANDY	Amend	Amount $14.97

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/24/2022	Vendor STRIPE LLC 510 TOWNSEND ST SAN FRANCISCO, CA 94103	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 7/26/2022	Vendor Pilot Travel Center 7990 State Route 60 Bartow, FL 33830	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 7/26/2022	Vendor Northeast Polk Chamber of Comm 35610 Hwy 27 HAINES CITY, FL 33884	Purpose POLITCAL RALLY	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 4	Date 7/28/2022	Vendor CIRCLE K 7695 SR 60 BARTOW, FL 33830	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $75.47
Seq# 5	Date 7/28/2022	Vendor HALL COMMUNICATIONS 404 W Lime St LAKELAND, FL 33815	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $680.00
Seq# 6	Date 7/29/2022	Vendor SUPERVISOR OF ELECTIONS 250 Broadway Ave BARTOW, FL 33830	Purpose MAP	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 7	Date 7/29/2022	Vendor STRIPE LLC 510 TOWNSEND ST SAN FRANCISCO, CA 94103	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $9.61

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