Candidate: Mitch Thrower

Office: School Board Member, Dist. 3

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 K.R. Lombardia 4707 El Prado Blvd Tampa, FL 33629	Entity Individual	Occupation Retiredteacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/3/2020	Contributor Kathleen Shanahan 2413 Bayshore Blvd., Unit 1004 Tampa, FL 33629	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/4/2020	Contributor Kirk Faryniasz 11427 Village Brook Drive Riverview, FL 33579	Entity Individual	Occupation SalesMerchandiser	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/12/2020	Contributor Jessica Claytor-Sege 25251 Northline Road Taylor, MI 48180	Entity Individual	Occupation OfficeAdministrator	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/12/2020	Contributor Patrick Plamondon ***Protected Voter***	Entity Individual	Occupation Painter	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 8/6/2020	Vendor CVS Pharmacy 11212 Dale Mabry Highway Tampa, FL 33618	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 2	Date 8/7/2020	Vendor Office Depot 14759 N. Dale Mabry Hwy Tampa, FL 33618	Purpose Supplies and stamps	Expenditure Type Monetary	Amend	Amount $1,210.58
Seq# 3	Date 8/7/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr. Suite A Largo, FL 33771	Purpose Signs	Expenditure Type Monetary	Amend	Amount $3,055.92
Seq# 4	Date 8/7/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr. Suite A Largo, FL 33771	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $4,956.62
Seq# 5	Date 8/8/2020	Vendor HCP Associates 1101 Channelside Dr., Suite 301 Tampa, FL 33602	Purpose Campaign promotions	Expenditure Type Monetary	Amend	Amount $8,010.00
Seq# 6	Date 8/13/2020	Vendor La Gaceta P.O. Box 5536 Tampa, FL 33675	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $416.00
Seq# 7	Date 8/13/2020	Vendor Anedot 1340 Poydras St., Ste 1770 New Orleans, LA 70112	Purpose online donation fee	Expenditure Type Monetary	Amend	Amount $21.60

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