Candidate: Mitch Thrower

Office: School Board Member, Dist. 3

Report Date: GTR (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2020	Vendor Sams Club 15835 N. Dale Mabry Tampa, FL 33618	Purpose Food and drink for election night	Expenditure Type Monetary	Amend	Amount $254.75
Seq# 2	Date 11/2/2020	Vendor Lowes 6201 Commerce Palms Drive Tampa, FL 33647	Purpose Campaign sign supplies	Expenditure Type Monetary	Amend	Amount $209.17
Seq# 3	Date 11/4/2020	Vendor Hanks 8546 N. Dale Mabry Highway Tampa, FL 33614	Purpose Food for election night	Expenditure Type Monetary	Amend	Amount $323.93
Seq# 4	Date 11/4/2020	Vendor Publix 13178 N. Dale Mabry Hwy Tampa, FL 33618	Purpose Election volunteer food	Expenditure Type Monetary	Amend	Amount $46.94
Seq# 5	Date 11/16/2020	Vendor La Gaceta P.O. Box 5536 Tampa, FL 33675	Purpose Campaign Ads	Expenditure Type Monetary	Amend	Amount $1,093.00
Seq# 6	Date 11/17/2020	Vendor Publix 12024 Anderson Road Tampa, FL 33625	Purpose Volunteer appreciation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 11/17/2020	Vendor Mailchimp 675 Ponce De Leon Ave. NE Suite 5000 Atlanta, GA 30308	Purpose Campaign marketing	Expenditure Type Monetary	Amend	Amount $52.99
Seq# 8	Date 11/19/2020	Vendor HCP 1101 Channelside Dr., Suite 301 Tampa, FL 33602	Purpose Website fees	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 9	Date 12/2/2020	Vendor Mitch Individual Thrower ***Protected Voter***	Purpose Reimbursement for campaign supplies from Office Depot	Expenditure Type Reimbursements	Amend	Amount $107.40
Seq# 10	Date 12/2/2020	Vendor Mitch Individual Thrower ***Protected Voter***	Purpose Reimbursement for campaign supplies from Michaels	Expenditure Type Reimbursements	Amend	Amount $30.89
Seq# 11	Date 12/10/2020	Vendor Mitch Individual Thrower ***Protected Voter***	Purpose Refund candidate loan from 10/29/20 to campaign	Expenditure Type Refund	Amend	Amount $500.00
Seq# 12	Date 12/10/2020	Vendor Momentum Strategy Group 151 Barrington Dr. Brandon, FL 33511	Purpose Campaign marketing services	Expenditure Type Monetary	Amend	Amount $732.03
Seq# 13	Date 1/10/2021	Vendor Raul Individual Pages 14004 Clubhouse Circle #407 Tampa, FL 33624	Purpose Sign labor	Expenditure Type Monetary	Amend	Amount $104.03

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