Candidate: Bill Yanger

Office: County Court Judge, Grp. 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 8/2/2020	Contributor Anthony Haynes 6602 Flicker Court Seffner, FL 33584	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/4/2020	Contributor Ralph Mangione 5107 W. Longfellow Avenue Tampa, FL 33629	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/5/2020	Contributor Michael Kinstlinger 2350 Sweet Meadow Drive Baltimore, MD 21209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/9/2020	Contributor Wendy Schmidt P.O. Box 1428 Tampa, FL 33601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 8/11/2020	Contributor Anthony Marchese 308 E. Oak Avenue, Suite 2 Tampa, FL 33602	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 8/11/2020	Contributor Glenn Romero 1300 N. 10th Street #330G McAllen, Tx 78501	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/13/2020	Contributor Kelli McDonanugh 777 N. Ashley Drive Tampa, FL 33602	Entity Individual	Occupation Staffing	Contribution Type Check	Amend	Amount $200.00

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 8/6/2020	Vendor Mr. Empananda 3953 West Kennedy Blvd. Tampa, FL 33609	Purpose Staff Meal	Expenditure Type Monetary	Amend	Amount $16.66
Seq# 2	Date 8/10/2020	Vendor Plant City Chamber of Commerce 106 N. Evers Street Plant City, FL 33563	Purpose Event	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 8/11/2020	Vendor Statecraft Digital 37 North Orange Avenue, Suite 500 Orlando, FL 32801	Purpose Communications	Expenditure Type Monetary	Amend	Amount $2,190.75
Seq# 4	Date 8/13/2020	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $33.71

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