Candidate: David P. LaRoche

Office: Superintendent of Schools

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2020	Contributor Sue Walker 9910 Fox Squirrel Dr New Port Richey, FL 34654	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.23
Seq# 2	Date 8/10/2020	Contributor Tarak Choksi ***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 8/5/2020	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose Replace missing signs or ones that were destroyed.	Expenditure Type Monetary	Amend	Amount $154.71
Seq# 2	Date 8/12/2020	Vendor Image Depot 30599 USHWY 19 North Palm Harbor, FL 34684	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 3	Date 8/6/2020	Vendor Stripe Payment 510 Townsend St San Francisco, CA 94103	Purpose Donorbox Fee	Expenditure Type Monetary	Amend	Amount $2.59
Seq# 4	Date 8/10/2020	Vendor Stripe Payments Company 510 Townsend St San Francisco, CA 94103	Purpose Fee for donorbox	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 5	Date 8/6/2020	Vendor Send Grid 375 Beale St 3rd Floor San Francisco, CA 94105	Purpose Bulk email service	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 8/7/2020	Vendor Zoom Video Communications, INC 55 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Zoom video conferencing	Expenditure Type Monetary	Amend	Amount $16.12

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