Candidate: Jessica Stempien

Office: County Commissioner District 3

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/16/2020	Contributor Facebook 1 Hacker Way Menlo Park, CA 94205	Entity Business	Occupation MediaCompany	Contribution Type Refund	Amend	Amount $-31.61
Seq# 2	Date 1/19/2021	Contributor Jessica Stempien 1102 WILDWOOD LN Lutz, FL 33558	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $-4,751.24
Seq# 3	Date 12/16/2020	Contributor Facebook 1 Hacker Way Menlo Park, CA 94205	Entity Business	Occupation Refund	Contribution Type Check	Amend	Amount $31.61

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 10/31/2020	Vendor The UPS Store 23110 FL-54 Lutz, FL 33549	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $47.21
Seq# 2	Date 10/31/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 10/31/2020	Vendor LLTs Building Supplies 13201 N. Nebraska Ave. Tampa, FL 33612	Purpose Signage Materials	Expenditure Type Monetary	Amend	Amount $83.82
Seq# 4	Date 11/1/2020	Vendor ACME Mobile LED 29453 Duncan Trce Wesley Chapel, FL 33545-4108	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 11/2/2020	Vendor NPG Van 1445 New York Ave. NW Suite 200 Washington DC, DC 20005	Purpose Database Access	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 11/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $48.03
Seq# 7	Date 11/2/2020	Vendor Paragon Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $93.61
Seq# 8	Date 11/3/2020	Vendor UPS The UPS Store 23110 FL-54 Lutz, FL 33549	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 9	Date 11/6/2020	Vendor GetThru PO Box 2690 Alameda, CA 94501	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,119.72
Seq# 10	Date 11/8/2020	Vendor GetThru PO Box 2690 Alameda, CA 94501	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,330.50
Seq# 11	Date 12/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $786.25

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