Candidate: Stephanie G. Meyer

Office: School Board Member - District 1 - At Large

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor W. Fred Petty 8333 Seminole Blvd., Apt. 506 Seminole, FL 337720000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/29/2020	Contributor Gail M. Partney 2700 Dartmouth Avenue, N. St. Petersburg, FL 337130000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/29/2020	Contributor FL Gulf Coast ABC PAC 2008 N. Himes Avenue Tampa, FL 336070000	Entity Political Comm. (Federal or State)	Occupation PoliticalOrg.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/6/2020	Contributor Janice A. Brock 2403 11th Street Silvis, IL 612820000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/6/2020	Contributor Richard Cyphers 5699 Country Walk Lane Sarasota, FL 342330000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/6/2020	Contributor Froy, Inc. P. O. Box 6025 Clearwater, FL 346180000	Entity Business	Occupation Pool Supply	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/6/2020	Contributor Sun Wholesale Supply, Inc. P. O. Box 6025 Clearwater, FL 337580000	Entity Business	Occupation Pool Supply	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/6/2020	Contributor Pinch A Penny, Inc. P. O. Box 6025 Clearwater, FL 337580000	Entity Business	Occupation Pool Supply	Contribution Type Check	Amend	Amount $1,000.00

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 6/30/2020	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 7/2/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $754.35
Seq# 3	Date 7/6/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 940250000	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $90.60

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