Candidate: Sid Shah

Office: Supervisor, Cory Lakes CDD, Seat 5

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Vijay Narasimha 17927 Cachet Isle Dr Tampa, FL 33647-2703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/15/2022	Contributor Alyssa Ruge 18007 Malakai Isle Drive, Tampa, FL 33647-2703	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/9/2022	Contributor Anoop Reddy 17909 Cachet Isle Dr Tampa, FL 33647-2703	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 8/9/2022	Contributor Mayur Joshi 17912 CACHET ISLE DR Tampa, FL 33647-2703	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/9/2022	Contributor Navnitlal Patel 17810 Saint Lucia Dr Tampa, FL 33647-2703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/9/2022	Contributor Paren Patel ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/9/2022	Contributor Sanjay Mehta 17908 ARBOR GREENE DR Tampa, FL 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/9/2022	Contributor Haresh Patel ***Protected Voter***	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $250.00

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 8/18/2022	Vendor Anedot Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Fees	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 2	Date 8/10/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Campaign paraphernalia	Expenditure Type Monetary	Amend	Amount $827.69
Seq# 3	Date 8/10/2022	Vendor Pure Buttons 4930 Chippewa Rd Unit A Medina, OH 44256	Purpose Campaign Paraphernalia	Expenditure Type Monetary	Amend	Amount $27.50
Seq# 4	Date 8/11/2022	Vendor Domino's Pizza 10052 Cross Creek Blvd Tampa, FL 33647	Purpose Pizza	Expenditure Type Monetary	Amend	Amount $38.64
Seq# 5	Date 8/6/2022	Vendor Rik Promo Inc 8875 Hidden River Parkway Suite 300 Tampa, FL 33637	Purpose Art Work	Expenditure Type Monetary	Amend	Amount $75.00

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