Candidate: Sally A Harris

Office: School Board Member, Dist. 7

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/5/2020	Contributor Charles M. Santana 407 B. Fremont Ave Tampa, FL 33606	Entity Individual	Occupation RetiredAcct.	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 2/27/2020	Contributor Courtney Terrell 4600 W. Cypress St # 200 Tampa, FL 33619	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/27/2020	Contributor David Jae 4600 W. Cypress St #200 Tampa, FL 33619	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/10/2020	Contributor John Hurst 4815 W. Estrella St Tampa, FL 33629	Entity Individual	Occupation Technology	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/10/2020	Contributor Peggy Land 2401 Ardson Place # 240 Tampa, FL 33606	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 2/6/2020	Vendor Carrie Henriquez 1802 W. Erna Drive Tampa, FL 33603	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 2/24/2020	Vendor Carrie Henriquez 1802 W Erna Drive Tampa, FL 33603	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 2/6/2020	Vendor Salem Surround 4880 Santa Rosa Rd Camarillo, CA 93012-5190	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 2/5/2020	Vendor Teamwork Imprinted Sportswear 2403 S Dale Mabry Hwy Tampa, FL 33629	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $628.58
Seq# 5	Date 2/3/2020	Vendor FDP Enterprise, Inc. P.O Box 22362 Tampa, FL 33622	Purpose Printing Material	Expenditure Type Monetary	Amend	Amount $378.12
Seq# 6	Date 2/27/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Payment processing fees	Expenditure Type Monetary	Amend	Amount $13.23

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