Candidate: Justin Sharpless

Office: School Board District 6

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2022	Contributor Local Union No 915 PAC 5621 Harney Road TAMPA, FL 33610	Entity Committee	Occupation POL ACTIONCOMM	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/3/2022	Contributor ANN H STORY 547 Clubhouse Dr LAKE WALES, FL 33898	Entity Individual	Occupation CitrusFarmer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/4/2022	Contributor Carolyn M Peace 1707 Johnson Rd, PLANT CITY, FL 33566	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/4/2022	Contributor STEVEN HALL 6762 CIRCLE J DRIVE TALLAHASSEE, FL 32312	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor BRIAN DENTON 38 Pine Rd Babson Park, FL 33827	Entity Individual	Occupation Teacher	In-Kind Description VIDEO EDITING	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 33853	Purpose Online Website	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 2	Date 8/1/2022	Vendor Love's 17309 Hwy 27 Lake Wales, FL 33853	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $70.54
Seq# 3	Date 8/1/2022	Vendor Frostproof Chamber of Commerce 11 E WALL STREET FROSTPROOF, FL 33843	Purpose Banquet	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/4/2022	Vendor Stripe LLC 510 TOWNSEND ST SAN FRANCISCO, CA 94103	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 8/4/2022	Vendor L Action Sign 107 E Polk Ave Lake Wales, FL 33853	Purpose Signage	Expenditure Type Monetary	Amend	Amount $1,259.93
Seq# 6	Date 8/5/2022	Vendor WaWa 23623 US Hwy 27 LAKE WALES, FL 33859	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $72.15

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