Candidate: Selena Ward

Office: School Board Member, Dist. 5

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/7/2020	Contributor David Hamilton 4023 West Arch St. Tampa, FL 33607	Entity Individual	Occupation FederalGovernment	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/12/2020	Contributor Monica Kirkland 9715 Magnolia Blossom Dr. Tampa, fl 33626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/16/2020	Contributor Dequan Moody 3216 Deerfield Dr. Tampa, FL 33619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 3/16/2020	Contributor Adam Filthaut 12813 Darby Ridge Dr. Tampa, FL 33624	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/18/2020	Contributor Stanley Robinson 3806 Cloverhill Court Brandon, FL 33511	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/20/2020	Contributor Latoya Bryant 604 Vanderbaker Rd. Tampa, FL 33617	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $104.15
Seq# 7	Date 3/25/2020	Contributor Dionne Holt ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 3/31/2020	Contributor Ronald Hines 7405 Mercedes Way Hanahan, SC 29410	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 3/31/2020	Contributor Darin Owens 10829 Hoffner Edge Dr. Riverview, FL 33579	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 3/2/2020	Vendor SOL Davis Printing 5205 N. Lois Ave. Tampa, FL 33614	Purpose Contribution Envelopes,Deposit	Expenditure Type Monetary	Amend	Amount $83.55
Seq# 2	Date 3/6/2020	Vendor SOL Davis Printing 5205 N. Lois Ave. Tampa, FL 33614	Purpose Contribution Envelopes, Balance	Expenditure Type Monetary	Amend	Amount $83.54
Seq# 3	Date 3/10/2020	Vendor USPS West Tampa Branch 1802 N. Howard Ave. Tampa, FL 33607	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 4	Date 3/11/2020	Vendor SOL Davis Printing 5205 N. Lois Ave. Tampa, FL 33614	Purpose Palm Cards, Deposit	Expenditure Type Monetary	Amend	Amount $44.49
Seq# 5	Date 3/11/2020	Vendor Starbucks 2720 W. Dr. MLK Blvd. Tampa, FL 33607	Purpose Coffee for Volunteer at Meeting	Expenditure Type Monetary	Amend	Amount $2.45
Seq# 6	Date 3/13/2020	Vendor Tampa Printer 3642 W. Kennedy Blvd. Tampa, FL 33609	Purpose Printed Material	Expenditure Type Monetary	Amend	Amount $45.57
Seq# 7	Date 3/14/2020	Vendor Sky Spot Advertising 3616 Harden Blvd. #120 Lakeland, FL 33803	Purpose Electronic Advertising Strawberry Festival	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 3/18/2020	Vendor Overnight Prints.com 7582 Las Vegas Blvd. S, #487 Las Vegas , NV 89123	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $75.71
Seq# 9	Date 3/18/2020	Vendor Wal-Mart 1505 N. Dale Mabry Tampa, FL 33607	Purpose Campaign Office Supplies, Printer Ink	Expenditure Type Monetary	Amend	Amount $69.18
Seq# 10	Date 3/18/2020	Vendor Staples 3702 W. Spruce St. Tampa, FL 33602	Purpose Office Supplies, Printer Paper	Expenditure Type Monetary	Amend	Amount $20.60
Seq# 11	Date 3/19/2020	Vendor Branding Bosses 118 Siobhan Ave. Tampa, FL 33613	Purpose Website and Logo Design	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 3/27/2020	Vendor SOL Davis Printing 5205 N. Lois Ave. Tampa, FL 33614	Purpose Palm Cards, Balance	Expenditure Type Monetary	Amend	Amount $44.48
Seq# 13	Date 3/27/2020	Vendor USPS West Tampa Branch 1802 N. Howard Ave. Tampa, FL 33607	Purpose Postage for Mail-outs	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 14	Date 3/27/2020	Vendor Uber Conference 100 California St. Fl 5 San Francisco, CA 94111	Purpose Campaign Conference line	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 15	Date 3/27/2020	Vendor Anedot 1340 Poydras St. #1770 New Orleans, LA 70112	Purpose Online Payment Fees	Expenditure Type Monetary	Amend	Amount $7.80
Seq# 16	Date 3/31/2020	Vendor Stripe 510 Townsend St. San Francisco, CA 94103	Purpose Online Payment Fee	Expenditure Type Monetary	Amend	Amount $3.32

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