Candidate: Sid Shah

Office: Supervisor, Cory Lakes CDD, Seat 5

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2022	Contributor Joe Grace P O Box 89395 Tampa, FL 33689	Entity Individual	Occupation	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 10/9/2022	Vendor Minerva Indian Restaurant 19050 Bruce B Downs Blvd Tampa, FL 33647	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $46.06
Seq# 2	Date 10/14/2022	Vendor Meta for Business 1 Hacker Way Menio Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 10/12/2022	Vendor Panera Bread 18011 Highwoods Preserve Parkway Tampa, FL 33647	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $3.21
Seq# 4	Date 10/13/2022	Vendor Home Depot 17601 Bruce B Downs Tampa, FL 33647	Purpose Materials for Marketing	Expenditure Type Monetary	Amend	Amount $15.10
Seq# 5	Date 10/13/2022	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Marketing Paraaphernalia	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 6	Date 10/14/2022	Vendor KEM Media Group P O Box 791 St.Petersburg, FL 33731	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 7	Date 10/15/2022	Vendor The Rocket Science Group LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 8	Date 10/16/2022	Vendor Walmart 19910 Bruce B Downs Blvd Tampa, FL 33647	Purpose Marketing Aid	Expenditure Type Monetary	Amend	Amount $26.85
Seq# 9	Date 10/18/2022	Vendor Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 10	Date 10/19/2022	Vendor Office Dynamics 6720 E Fowler Ave Tampa, FL 33617	Purpose Marketing Paraphrenia	Expenditure Type Monetary	Amend	Amount $1,755.39
Seq# 11	Date 10/20/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Marketing Paraphrenia	Expenditure Type Monetary	Amend	Amount $58.02

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