Candidate: David P. LaRoche

Office: Superintendent of Schools

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Contributor Liberty Ann Painting 8205 Delaware Dr Weeki Wachee, FL 34607	Entity Business	Occupation PaintCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/13/2020	Contributor Sean OFlannery ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/15/2020	Contributor Sean OFlannery ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Donation to Kona Ice for event on 7/15	Amend	Amount $24.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/12/2020	Vendor Office Max 13173 Cortez Blvd Brooksville, FL 34613	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $12.78
Seq# 2	Date 7/13/2020	Vendor Vistaprint Netherlands B.V. PO BOX 842882 Boston, MA 02284-2882	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $156.85
Seq# 3	Date 7/13/2020	Vendor Send Grid 375 Beale St 3rd Floor San Francisco, CA 94105	Purpose Marketing Campaign Basic Package Mass email	Expenditure Type Monetary	Amend	Amount $85.16
Seq# 4	Date 7/16/2020	Vendor Just Yard Signs.com 4880 A1 Distribution Court Orlando, FL 32822	Purpose Signs	Expenditure Type Monetary	Amend	Amount $378.00
Seq# 5	Date 7/14/2020	Vendor Daley Professional Web Solutio 211 Cardinal Dr Montgomery , NY 12549	Purpose Web service	Expenditure Type Monetary	Amend	Amount $29.00

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