Candidate: Michael Harvey

Office: Soil and Water Conservation, Dist. 2

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2020	Contributor Scott Micaela 1888 Boardhaven Dr Middleburg, FL 32068	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/15/2020	Contributor Michael Harvey 219 Flamingo Dr #3705 Apollo Beach, FL 33572	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $130.00
Seq# 3	Date 1/16/2020	Contributor Michael Harvey 219 Flamingo Dr #3705 Apollo Beach, FL 33572	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $204.00
Seq# 4	Date 1/17/2020	Contributor Michael Harvey 219 Flamingo Dr #3705 Apollo Beach, FL 33572	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $80.00
Seq# 5	Date 1/18/2020	Contributor Michael Harvey 219 Flamingo Dr #3705 Apollo Beach, FL 33572	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $135.00
Seq# 6	Date 1/14/2020	Contributor Michael Harvey 219 Flamingo Dr #3705 Apllo Beach, FL 33572	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $44.32

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 1/14/2020	Vendor Go Daddy N/A N/A N/A, N/ N/A	Purpose Domain Registration-fee	Expenditure Type Monetary	Amend	Amount $44.32
Seq# 2	Date 1/15/2020	Vendor Kings Executive 504 South Kings Ave Brandon, FL 33572	Purpose Transportation.	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 3	Date 1/16/2020	Vendor Wix N/A N/A N/A, N/ N/A	Purpose Internet Hosting	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 4	Date 1/16/2020	Vendor Pay Pal N/A N/A N/A, N/ N/A	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 1/17/2020	Vendor Digital Girl Designs N/A N/A N/A, N/ N/A	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 6	Date 1/18/2020	Vendor White Nicole n/A N/A N/A, N/ N/A	Purpose Photography	Expenditure Type Monetary	Amend	Amount $135.00

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