Candidate: Rene Fontcha

Office: Supervisor, Cory Lakes CDD, Seat 2

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2020	Contributor Martin Williams 6754 Waterton Dr Riverview, Fl 33578	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/20/2020	Contributor Donald Temple 923 Guisando De Avila Tampa, Fl 33613	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/21/2020	Contributor Abib Conteh 5522 Garden Arbor Dr Lutz, Fl 33558	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/26/2020	Contributor Martin Esuzor 6228 Greenwich Dr Tampa, FL 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $78.50
Seq# 5	Date 9/25/2020	Contributor Casey Wangboje 18006 Maui Isle Dr Tampa, FL 33647	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00

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 9/24/2020	Vendor Office Dynamics 6720 E Fowler Ave Temple Terrace, FL 33617	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $136.71
Seq# 2	Date 9/21/2020	Vendor Stripe 510 Townsend St San Francisco, CA 94103	Purpose Payment processing Fees	Expenditure Type Monetary	Amend	Amount $2.59
Seq# 3	Date 9/22/2020	Vendor Stripe 510 Townsend St San Francisco, CA 94103	Purpose Payment processing Fees	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 4	Date 9/26/2020	Vendor Stripe 510 Townsend St San Francisco, CA 94103	Purpose Payment processing fees	Expenditure Type Monetary	Amend	Amount $4.06
Seq# 5	Date 9/30/2020	Vendor Office Office Dynamics 6720 E Fowler Ave Temple Terrace, FL 33617	Purpose Campaign materials printing	Expenditure Type Monetary	Amend	Amount $195.30

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