Candidate: Selena Ward

Office: School Board Member, Dist. 5

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 8/11/2020	Contributor Miray Holmes ***Protected Voter***	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00

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 8/3/2020	Vendor Good Guy Signs 1032 E. Hillsborough Ave. Tampa, FL 33604	Purpose marketing material	Expenditure Type Monetary	Amend	Amount $262.57
Seq# 2	Date 8/3/2020	Vendor WTMP 2005 Pan Am Circle Suite 250 Tampa, FL 33607	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 8/5/2020	Vendor Digital Ads Headquarters 1 Hacker way Menlo Park , CA 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 8/5/2020	Vendor US Post Office 1718 N. Howard Ave. Tampa, FL 33607	Purpose postage stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 5	Date 8/11/2020	Vendor H CREATIONS EMBRO 20213 Moss Hill Way Tampa, FL 33647	Purpose marketing	Expenditure Type Monetary	Amend	Amount $123.89
Seq# 6	Date 8/11/2020	Vendor Digital Ads Headquarters 1 Hacker way Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 8/12/2020	Vendor STAPLES DIRECT North Dale Mabry Highway Tampa, FL 33618	Purpose marketing supplies	Expenditure Type Monetary	Amend	Amount $141.63
Seq# 8	Date 8/12/2020	Vendor OFFICE DEPOT 14759 N Dale Mabry Hwy Tampa, FL 33618	Purpose marking	Expenditure Type Monetary	Amend	Amount $54.23
Seq# 9	Date 8/12/2020	Vendor WTMP 2005 Pan Am Circle Suite 250 Tampa, FL 33607	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $212.00
Seq# 10	Date 8/13/2020	Vendor Anedot Inc. 1340 Poydras St. #1770 New Orleans, LA 70112	Purpose online MO payment fees	Expenditure Type Monetary	Amend	Amount $0.30

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