Candidate: Shaun Spector

Office: County Court Judge Group 24

Report Date: 20TRF (8/14/2020 - 11/16/2020)

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 8/14/2020	Vendor Google, LLC 1600 Amphitheatre Parkway Mountain View , CA 94043	Purpose Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/14/2020	Vendor Facebook, Inc. 1601 Willow Road Menio Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/17/2020	Vendor Facebook, Inc. 1601 Willow Road Menio Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 8/17/2020	Vendor Google, LLC 1600 Amphitheatre Parkway Mountain View , CA 94043	Purpose Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/17/2020	Vendor Facebook, Inc. 1601 Willow Road Menio Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 8/18/2020	Vendor Google, LLC 1600 Amphitheatre Parkway Mountain View , CA 94043	Purpose Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/19/2020	Vendor Facebook, Inc. 1601 Willow Road Menio Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 8/19/2020	Vendor Google, LLC 1600 Amphitheatre Parkway Mountain View , CA 94043	Purpose Ad	Expenditure Type Monetary	Amend	Amount $409.20
Seq# 9	Date 8/19/2020	Vendor Facebook, Inc. 1601 Willow Road Menio Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $95.98
Seq# 10	Date 8/19/2020	Vendor Google, LLC 1600 Amphitheatre Parkway Mountain View , CA 94043	Purpose Ad	Expenditure Type Monetary	Amend	Amount $32.61
Seq# 11	Date 9/17/2020	Vendor Google, LLC 1600 Amphitheatre Parkway Mountain View , CA 94043	Purpose Final Ad Balance	Expenditure Type Monetary	Amend	Amount $9.05
Seq# 12	Date 10/27/2020	Vendor Shaun Spector 2101 SW 24th St Miamia, FL 33145	Purpose Candidate Partial Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $622.11

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