Candidate: Steve Cona

Office: School Board Member, Dist. 1

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2020	Contributor The Corradino Group 200 S Fifth St Louisville, KY 40202	Entity Business	Occupation Engineers	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/14/2020	Contributor Vince Pardo 16901 Cedar Bluff Dr Tampa, FL 33618	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/11/2020	Contributor IEC Power PAC PO Box 3739 Lakeland, FL 33802	Entity Committee	Occupation ElectricalPAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/16/2020	Contributor Friends of Ed Hooper 235 Virginia St. Tallahassee, FL 32301	Entity Committee	Occupation LeadershipPC	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Vendor Data Targeting, Inc. 6211 NW 132nd Street Gainesville, FL 32653	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $5,631.00
Seq# 2	Date 7/13/2020	Vendor Data Targeting, Inc. 6211 NW 132nd Street Gainesville, FL 32653	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 3	Date 7/16/2020	Vendor World of Westchase 12157 W. Linebaugh Ave PMB #224 Tampa, FL 33626	Purpose Ad	Expenditure Type Monetary	Amend	Amount $505.00
Seq# 4	Date 7/16/2020	Vendor Cox Digital Arts 7842 Land O' Lakes Blvd Land O Lakes, FL 34638	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $4,700.00
Seq# 5	Date 7/17/2020	Vendor Anedot, Inc 450 LAUREL STREET BATON ROUGE, LA 70801	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 6	Date 7/17/2020	Vendor Twitter 1355 Market Street San Francisco, CA 94103	Purpose Ads	Expenditure Type Monetary	Amend	Amount $21.09
Seq# 7	Date 7/11/2020	Vendor Cox Digital Arts 7842 Land O' Lakes Blvd Land O Lakes, FL 34638	Purpose Social Media Ads	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 8	Date 7/13/2020	Vendor Staples 3702 W Spruce Street Tampa, FL 33607	Purpose Labels	Expenditure Type Monetary	Amend	Amount $54.23
Seq# 9	Date 7/13/2020	Vendor USPS 12651 N Dale Mabry Hwy Tampa, FL 33618	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00

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