Candidate: Shaun Spector

Office: County Court Judge Group 24

Report Date: 20P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2020	Contributor Michael R Kress 1300 Brickel Bay Drive 3402 Miami, FL 33131	Entity Individual	Occupation Trader	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/3/2020	Contributor Alexander Grimaldi 9225 Carlyle Avenue Surfside, FL 33154	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/3/2020	Contributor Jennifer Richardson 4 Floyd Circle Middletown, DE 19709	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/3/2020	Contributor Katherine Frankel 75 Winfield Avenue Harrison, NY 10528	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/4/2020	Contributor Fernando M Bretos 2302 Indian Trail Durham, NC 27705	Entity Individual	Occupation Biologist	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 6/10/2020	Contributor Adrian Carlington Delancy 1540 S.W. 166th Street Miami, FL 33187	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00

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 6/3/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $31.20
Seq# 2	Date 6/4/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 3	Date 6/8/2020	Vendor Fiverr International Ltd. C.T. Corp System 28 Liberty St. New York, NY 10005	Purpose IT	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 4	Date 6/8/2020	Vendor Fiverr International Ltd. C.T. Corp System 28 Liberty St. New York, NY 10005	Purpose IT	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 5	Date 6/9/2020	Vendor AD Coach's Corner 13365 SW 135th Ave Miami, FL 33186	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $253.48
Seq# 6	Date 6/10/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $12.30

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