Candidate: Brenton Basinger

Office: CDD Lake Bernadette, Seat 4

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2020	Contributor Deborah Larimore 514 America’s Way #6900 Box Elder, SD 57719	Entity Individual	Occupation RetiredNurse	Contribution Type Check	Amend	Amount $100.00

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 9/5/2020	Vendor Fiverr International Ltd 8 Eliezer Kaplan St. Tel Aviv, Is 6473409	Purpose Graphic Design of campaign logo	Expenditure Type Monetary	Amend	Amount $75.60
Seq# 2	Date 9/5/2020	Vendor Fiverr International Ltd 8 Eliezer Kaplan St. Tel Aviv, Is 6473409	Purpose Graphic design of campaign mailer and palm card	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 3	Date 9/5/2020	Vendor Fiverr International Ltd 8 Eliezer Kaplan St. Tel Aviv, Is 6473409	Purpose Graphic design and service fee	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 4	Date 9/10/2020	Vendor Vistaprint Netherlands B.V. PO Box 842882 Boston, MA 02284-2882	Purpose Printing of campaign palm cards	Expenditure Type Monetary	Amend	Amount $79.49
Seq# 5	Date 9/17/2020	Vendor Modern Mail & Print Solutions 14201 58TH STREET NORTH CLEARWATER, FL 33760-2802	Purpose Printing and mailing of campaign flyer.	Expenditure Type Monetary	Amend	Amount $528.82
Seq# 6	Date 9/17/2020	Vendor Stitch Happens 5107 Lantana Street Zephyrhills, FL 33542	Purpose Campaign polo shirt and embroidery of campaign logo	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 7	Date 9/16/2020	Vendor PAYPAL 2211 North First Street San Jose, CA 95131	Purpose PAYPAL fee for campaign contribution	Expenditure Type Monetary	Amend	Amount $3.20

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