Candidate: Dan Helm

Office: Supervisor of Elections

Report Date: G4 (9/26/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2020	Contributor Michael Berry 33 N Garden Ave Suite 190 Clearwater, FL 33755	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/27/2020	Contributor Margaret Umberger 15801 Gulf Blvd Redington Beach, FL 33708	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $51.83
Seq# 3	Date 9/30/2020	Contributor Orlando Acosta 1155 53rd Ave N St. Petersburg, FL 33703	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $51.83
Seq# 4	Date 9/30/2020	Contributor Jeanne Parkes 131 4th Ave St. Petersburg, FL 33706	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $51.83
Seq# 5	Date 10/1/2020	Contributor Ryan Brust 1340 Taylor St San Francisco, CA 94108	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $103.45
Seq# 6	Date 10/1/2020	Contributor Robbin Near 9355 92nd Ave Seminole, FL 33777	Entity Individual	Occupation Housekeeper	Contribution Type Check	Amend	Amount $20.85
Seq# 7	Date 10/1/2020	Contributor Ellen Mass 104 A Inman Street Cambridge, MA 02139	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $51.83

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 9/28/2020	Vendor VistaPrint 4767 New Broad St Orlando, FL 32814	Purpose Thank Card Printing	Expenditure Type Monetary	Amend	Amount $78.31
Seq# 2	Date 9/28/2020	Vendor FMK Agency 3040 Blake Street Denver, CO 80205	Purpose Mailer Designs & Marketing	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 3	Date 9/28/2020	Vendor Allargando Campaigns 301 NW Hogan Street Port St. Lucie, FL 34983	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $14,748.33
Seq# 4	Date 10/1/2020	Vendor BB&T 3755 E Colonial Dr.. Orlando, FL 32803	Purpose Service Charges	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 10/1/2020	Vendor Allargando Campaigns 301 NW Hogan Street Port St. Lucie, FL 34983	Purpose Mailer #2	Expenditure Type Monetary	Amend	Amount $13,577.86
Seq# 6	Date 10/2/2020	Vendor Paragon Payment Solutions 2141 East Broadway Rd Ste 202 Tempe, AZ 85282	Purpose Processing Fees For Accepting Payments	Expenditure Type Monetary	Amend	Amount $465.21
Seq# 7	Date 10/2/2020	Vendor Paragon Payment Solutions 2141 East Broadway Rd Ste 202 Tempe, AZ 85282	Purpose Monthly fee for service	Expenditure Type Monetary	Amend	Amount $12.50

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