Candidate: Amy Kedron

Office: Board of County Commissioners - Dist. 6 - Single M

Report Date: P3 (7/7/2018 - 7/20/2018)

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 7/17/2018	Vendor Sonic Printing 5018 Tampa West Boulevard Tampa, FL 33634	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-272.85
Seq# 2	Date 7/17/2018	Vendor Sonic Printing 5018 Tampa West Boulevard Tampa, FL 33634	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 7/17/2018	Vendor Sonic Printing 5018 Tampa West Blvd Tampa, FL 33634	Purpose Shipping costs	Expenditure Type Monetary	Amend Delete	Amount $-38.98
Seq# 4	Date 7/17/2018	Vendor Sonic Printing 5018 Tampa West Blvd Tampa, FL 33634	Purpose Shipping costs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 7/17/2018	Vendor Sonic Printing 5018 Tampa West Boulevard Tampa, FL 33634	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-272.85
Seq# 6	Date 7/17/2018	Vendor Sonic Printing 5018 Tampa West Boulevard Tampa, FL 33634	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 7/17/2018	Vendor Sonic Printing 5018 Tampa West Blvd Tampa, FL 33634	Purpose Shipping costs	Expenditure Type Monetary	Amend Delete	Amount $-38.98
Seq# 8	Date 7/17/2018	Vendor Sonic Printing 5018 Tampa West Blvd Tampa, FL 33634	Purpose Shipping costs	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 7/20/2018	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 500 Atlanta, GA 30308	Purpose Email services	Expenditure Type Monetary	Amend Delete	Amount $-20.00
Seq# 10	Date 7/20/2018	Vendor Mailchimp 675 Ponce de Leon Ave NE Ste 500 Atlanta, GA 30308	Purpose Email services	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 7/20/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction processing fees	Expenditure Type Monetary	Amend Delete	Amount $-75.13
Seq# 12	Date 7/20/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction processing fees	Expenditure Type Monetary	Amend Add	Amount $0.00

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