Candidate: Brian E. Corley

Office: Supervisor of Elections

Report Date: M5 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2019	Contributor Dewey Mitchell 7918 Evolutions Way STE 210 Trinity, FL 34655	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/10/2019	Contributor Mitchell Ranch Partnership LTD 8324 State Road 54 New Port Richey, FL 34655	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/10/2019	Contributor James & Dorothy Mitchell Investments 8324 State Road 54 New Port Richey, FL 34655	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/10/2019	Contributor Maryleigh Inc PO Box 1208 Elders, FL 34680	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/14/2019	Contributor Brian Prescott ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 5/1/2019	Vendor Robert J Rodgers 922 32nd Street Lubbock, TX 79411	Purpose Petition Services	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 2	Date 5/13/2019	Vendor Robert J. Rodgers 922 32nd Street Lubbock, TX 79411	Purpose Petition Services	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 3	Date 5/17/2019	Vendor Tony Wilhoite 5 W. Las Vegas Drive Colorado Springs, CO 80903	Purpose Petition Services	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 4	Date 5/24/2019	Vendor Tony Wilhoite 5. W Las Vegas Drive Colorado Springs, CO 80903	Purpose Petition Services	Expenditure Type Monetary	Amend	Amount $402.00
Seq# 5	Date 5/29/2019	Vendor Pasco County SOE 14236 6th Street Suite 200 Dade City, FL 33526	Purpose Petition Verification Fee	Expenditure Type Monetary	Amend	Amount $350.00

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