Candidate: Tammy Shamburger

Office: School Board Member, Dist. 5

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2020	Contributor Yahya Chaudhry PO Box 702 Plant City , FL 33564	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/8/2020	Contributor Alvin McCray 2118 W Burke St Tampa, FL 33604	Entity Individual	Occupation Radio	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 10/6/2020	Contributor Norman Shamburger 123 Doctor Martin Luther King Avenue Millry, AL 36558	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/14/2020	Contributor Amanda Bright 7702 Lakeside Blvd Tampa, FL 33614	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/14/2020	Contributor Khaled Nagi 6419 Jacqueline Arbor Dr Temple Terrace, FL 33617	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/10/2020	Contributor John Godwin 3416 W Harbor View Ave Tampa, FL 33611	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/5/2020	Vendor Parson-Wilsons 18128 Crawley Road Odessa, FL 33556	Purpose Campaign Support	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 10/9/2020	Vendor Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256	Purpose Account supplies	Expenditure Type Monetary	Amend	Amount $18.93
Seq# 3	Date 10/5/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing fee	Expenditure Type Monetary	Amend	Amount $0.03
Seq# 4	Date 10/13/2020	Vendor Keto Nord 8815 N Florida Ave Tampa, FL 33604	Purpose Campaign Support	Expenditure Type Monetary	Amend	Amount $257.55

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