Candidate: Stephanie G. Meyer

Office: School Board Member - District 1 - At Large

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 11/11/2020	Contributor Stephanie G. Meyer ***Protected Voter***	Entity Candidate to Themselves	Occupation Educator	Contribution Type Loan	Amend	Amount $-2,000.00

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 10/30/2020	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 2	Date 11/2/2020	Vendor Bark Life, Inc. 10720 Park Blvd. Seminole, FL 337720000	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 3	Date 11/3/2020	Vendor Cambria Madeira Beach 15105 Madeira Beach Madeira Beach, FL 337080000	Purpose Facility Rental/Catering	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 11/4/2020	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $22.04
Seq# 5	Date 11/11/2020	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $983.30
Seq# 6	Date 11/19/2020	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $271.10
Seq# 7	Date 11/19/2020	Vendor Stephanie G. Meyer ***Protected Voter***	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $111.87
Seq# 8	Date 11/19/2020	Vendor Fluff Animal Rescue, Inc. 9400 Seminole Blvd. Seminole, FL 337720000	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $344.96

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
Seq# 1	Date 11/19/2020	Vendor Cambria Madeira Beach 15105 Madeira Way Madeira Beach, FL 33708	Purpose lodging	Expenditure Related Exp. 2020-TR-7	Amend	Amount $111.87