Candidate: Wayne Richard Harris

Office: County Commissioner, Dist. 1

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Suncoast Better Government Com PO Box 20252 St Petersburg, FL 33742	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/1/2020	Contributor Foundation for Freedom PO Box 20252 St Petersburg, FL 33742	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/5/2020	Contributor Felton C Barnes 2749 Savanah Lane Crestview, FL 32539	Entity Individual	Occupation USAF Ret	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/9/2020	Contributor N 2 N Optics 8256 Ludlum Rd Laurel Hill, FL 32567	Entity Business	Occupation DirectionalBoringCompa	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 8/10/2020	Contributor Bargain Brand Toys LLC 990 Peachtree Industrial Blvd PO Box 2823 Suwanee, GA 30024	Entity Business	Occupation Arcade	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/10/2020	Contributor Natalia Motovilova PO Box 2823 Suwanee, GA 30024	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/11/2020	Contributor Maxime Capital LLC 355 Quill Dr Dawsonville, GA 30534	Entity Business	Occupation Pizzaria	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 8/13/2020	Contributor Freedom Tax Service Plus, LLC 417 Stillwell Blvd Crestview, FL 32539	Entity Business	Occupation Tax &BookkeepingServic	In-Kind Description Accounting Services	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/13/2020	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $1,284.00
Seq# 2	Date 8/12/2020	Vendor Chicagoland Coders 29 Montebello Dr Vernon Hills, IL 60061	Purpose Website	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 8/6/2020	Vendor Direct Mail Systems Inc 12450 Automobile Blvd Clearwater, FL 33762	Purpose Direct Mail Advertising	Expenditure Type Monetary	Amend	Amount $6,206.65

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