Candidate: Sheri Lynn Canley

Office: County Commissioner, Dist. 4

Report Date: TR (8/1/2021 - 11/8/2021)

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 9/5/2021	Vendor United States Postal Service 10810 Boyette Rd. Riverview , FL 33569	Purpose Postage expense.	Expenditure Type Monetary	Amend	Amount $6.42

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
Seq# 1	Date 9/5/2021	Vendor Jessica Individual Fortner 8211 Station Village Ln Unit 1303 San Diego, CA 92108	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $90.00
Seq# 2	Date 9/5/2021	Vendor Nikki Individual Clark 3595 Cragstone Rd. Lithonia, GA 30038	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $90.00
Seq# 3	Date 9/5/2021	Vendor Tramain Individual Canley 4531 41st Ave. N. St. Petersburg, FL 33714	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $45.00
Seq# 4	Date 9/5/2021	Vendor Gina Individual Young 11203 Egret Nest Ct. Riverview, FL 33569	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $45.00
Seq# 5	Date 9/5/2021	Vendor Bridget Individual Trough 235 Seaton Ave. Grovetown, GA 30813	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $90.00
Seq# 6	Date 9/5/2021	Vendor Libby Individual McCoy 62 Wood Green Dr. Wendell, NC 27591	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $20.00
Seq# 7	Date 9/5/2021	Vendor Irwing Individual Nieto ***Protected Voter***	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $6.00
Seq# 8	Date 9/5/2021	Vendor Mia Sanchez 4992 Lower Elm St. Atlanta, GA 30349	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $45.00
Seq# 9	Date 9/5/2021	Vendor Arvester Johnson 6711 S. Juanita St. Tampa, FL 33616	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $45.00
Seq# 10	Date 9/5/2021	Vendor Bryce Individual Bowden 128 Star Shell Dr Apollo Beach, FL 33572	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 11	Date 9/5/2021	Vendor Sherice Individual Hamlet 9635 Ivory Dr Ruskin, FL 33573	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $100.00
Seq# 12	Date 9/5/2021	Vendor Carolyn Individual Pickett 12020 Timberhill Dr. Riverview, FL 33569	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $100.00
Seq# 13	Date 9/5/2021	Vendor Devonta Individual canley 11317 Louisa May Way Riverview, FL 33569	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $25.00
Seq# 14	Date 9/5/2021	Vendor Antoinette Individual Thomas 9827 Cristina Dr. Riverview, FL 33569	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $20.00
Seq# 15	Date 9/5/2021	Vendor Zuria Individual Thomas 9827 Cristina Dr. Riverview, FL 33569	Purpose Donation reimbursement.	Expenditure Related Exp. --	Amend	Amount $20.00