Candidate: Seth Weightman

Office: Mosquito Control, Seat 1

Report Date: G7 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2020	Contributor FL Coalition For Safe Communities 2055 Northwest Diamond Creek Way Jensen Beach, FL 34957	Entity Committee	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/18/2020	Contributor Clint Gordon 12055 Lacey Dr. New Port Richey, FL 34554	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/19/2020	Contributor Steve Champion 1118 East Jefferson Street Brooksville, FL 34601	Entity Individual	Occupation CountyGovernment	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/20/2020	Contributor Eli RODRIGUEZ 6516 La Mesa Circle Tampa, FL 33634	Entity Individual	Occupation CountyGovernment	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/20/2020	Contributor Clint Roberson 12224 Woodlands Dade City , FL 33525	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/21/2020	Contributor Kirk Allen 3914 100th Street Court Gig Harbor, WA 98332	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/23/2020	Contributor Randy Dixon 2788 Crown Mill Court Marietta , GA 30068	Entity Individual	Occupation SolidWasteSales	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/29/2020	Contributor Thomas Barnette PO Box 1388 Brooksville, FL 34605	Entity Individual	Occupation TravelCompanyManager	Contribution Type Check	Amend	Amount $201.50
Seq# 9	Date 10/29/2020	Contributor William Hepscher 17911 Bimini Isle Court Tampa, FL 33647	Entity Individual	Occupation Hospitality	Contribution Type Check	Amend	Amount $500.00

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 10/22/2020	Vendor SunTrust 11704 US-301 Dade City, FL 33525	Purpose Fees	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 2	Date 10/19/2020	Vendor Sunrise 5957 Riviera Lane New Port Richey, FL 34655	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,415.36
Seq# 3	Date 10/22/2020	Vendor Data Targeting 6211 NW 132nd St. Gainesville, FL 32653	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 4	Date 10/18/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 5	Date 10/19/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 10/20/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 10/20/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 10/21/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 9	Date 10/23/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 10	Date 10/29/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $8.36
Seq# 11	Date 10/29/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $20.30

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