Candidate: Steve Cona

Office: School Board Member, 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 8/3/2020	Contributor Bob Lipscomb PO Box 536562 Orlando, FL 32853	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/3/2020	Contributor Bradley Moretti 16904 Vardon Terrace Lakewood Ranch, FL 34211	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/3/2020	Contributor Steven Bernstein ***Protected Voter***	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/11/2020	Contributor Marilyn Westropp 8350 Savannah Trace Circle Tampa, FL 33615	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/11/2020	Contributor Wesley Patterson ***Protected Voter***	Entity Individual	Occupation GeneralManager	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/11/2020	Contributor Foundation Mechanical LLC 129 Adalia Ave Tampa, FL 33606	Entity Business	Occupation Mechanical	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 8/12/2020	Contributor Gary Kreisler 386 Forest Park Circle Longwood, FL 32779	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/13/2020	Contributor Mercedes DiMaio P. O. Box 22885 Tampa, FL 33622	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 8/10/2020	Vendor Data Targeting 6211 NW 132nd Street Gainesville, FL 32653	Purpose Mail	Expenditure Type Monetary	Amend	Amount $7,539.00
Seq# 2	Date 8/10/2020	Vendor World of Westchase 12157 W. Linebaugh Ave PMB #224 Tampa, FL 33626	Purpose Ads	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/6/2020	Vendor KSG Solutions 3905 Tampa Road Unit 1638 Oldsmar, FL 34677	Purpose Campaign Staff	Expenditure Type Monetary	Amend	Amount $1,470.00
Seq# 4	Date 8/4/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose email	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 5	Date 8/13/2020	Vendor Anedot 450 LAUREL STREET SUITE 2105 BATON ROUGE, LA 70801	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $72.10

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