Candidate: Brandi Geoit

Office: County Commissioner District 5

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/7/2020	Contributor Kasey McNaughton 8309 Valley Stream Lane Hudson , Fl 34667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/12/2020	Contributor John Ford 31656 Cabana Rye Ave San Antonio , FL 33576	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/10/2020	Contributor Jeffrey Detroit 1305 Brightwell Dr Holiday , FL 34690	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/10/2020	Contributor Shari Silk 8205 Autumn Oak Avenue Port Richey , FL 34668	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 9/16/2020	Contributor IBEW PAC Voluntary Fund 900 Seventh St NW Washington , DC 20001	Entity Political Comm. (Federal or State)	Occupation PAC IBEW	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/14/2020	Contributor Paul Boetcher 17046 sweetwater road Dade City , FL 33523	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/14/2020	Contributor Maya Roberts 4233 REVIVAL LN LOL , FL 34638	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 9/14/2020	Contributor Kyrja Withers 6621 Washington Street NPR , FL 34653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 9/17/2020	Contributor Nancy Guitard 5792 Colonial Drive NPR , FL 34653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 9/12/2020	Vendor Acme Mobile LED 29453 DUNCAN TRCE Wesley Chapel , FL 33545	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,120.00

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