Candidate: Sally A Harris

Office: School Board Member, Dist. 7

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 8/4/2020	Contributor Andrew Diaz 4502 S Ferncroft Cir Tampa, FL 33629	Entity Individual	Occupation Law	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/4/2020	Contributor Sally A. Harris 6204 Interbay Blvd Tampa, FL 33611	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 3	Date 8/4/2020	Contributor Gabby Cloud 6204 Interbay Blvd Tampa, FL 33611	Entity Individual	Occupation PreschoolAdministrator	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/4/2020	Contributor David Cloud 6204 Interbay Blvd Tampa, FL 33611	Entity Individual	Occupation Deputy	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/7/2020	Contributor Sally A Harris 6204 Interbay Blvd Tampa, FL 33611	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $5,500.00
Seq# 6	Date 8/7/2020	Contributor Mary Helen Chillura 4506 Ferncroft Cir Tampa, FL 33629	Entity Individual	Occupation Retiredteacher	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 8/11/2020	Vendor PVC Marketing by Carol 7th Avenue Tampa, Fl 33608	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,057.88
Seq# 2	Date 8/12/2020	Vendor Gunn Printing 4415 W Dr Martin Luther King Jr Blvd Tampa, FL 33614	Purpose Printing materials	Expenditure Type Monetary	Amend	Amount $1,032.36
Seq# 3	Date 8/12/2020	Vendor Postmaster Airport Tampa, FL 33611	Purpose Postage and delivery	Expenditure Type Monetary	Amend	Amount $3,457.36
Seq# 4	Date 8/11/2020	Vendor Florida Sentinel Bulletin 2207 E 21st Ave Tampa, FL 33605	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $393.98

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