Candidate: Jim Shive

Office: DC City Commission Group 3

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2020	Contributor Highlands Partners, LLC 14313 7th Street Dade City, Fl 33525	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/11/2020	Contributor Sun America Reality, LLC 12251 US Hwy 301 Dade City , Fl 33525	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

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 2/3/2020	Vendor Todays Graphics 13634 US 98 Bypass Dade City, FL 33525	Purpose Campaign Signs & Stakes	Expenditure Type Monetary	Amend	Amount $775.75
Seq# 2	Date 2/5/2020	Vendor Brian E Corley, Elections P.O. Box 300 Dade City , Fl 33525	Purpose Petition Signature Verification Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 2/6/2020	Vendor Tampa Type Print 12216 US Hwy 301 Dade City , FL 33525	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $304.95
Seq# 4	Date 2/11/2020	Vendor City of Dade City 38020 Meridian Ave Dade City , FL 33525	Purpose Election Qualifying Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 2/11/2020	Vendor City of Dade City 38020 Meridian Ave Dade City , Fl 33525	Purpose Election Assessment Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 6	Date 2/11/2020	Vendor City of Dade City 38020 Meridian Ave Dade City, Fl 33525	Purpose Sign Bond	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 2/14/2020	Vendor Todays Graphics 13634 US 98 Bypass Dade City , Fl 33525	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $615.25
Seq# 8	Date 2/18/2020	Vendor Todays Graphics 13634 US 98 Bypass Dade City, Fl 33525	Purpose Campaign Sign Stakes	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 9	Date 2/19/2020	Vendor San Antonio Credit Union 38149 Sprocket Way Dade City , Fl 33525	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 10	Date 2/19/2020	Vendor Laker/Lutz News P.O. Box 479 Lutz, Fl 33525	Purpose News Publication & Ads	Expenditure Type Monetary	Amend	Amount $1,879.00
Seq# 11	Date 2/25/2020	Vendor Tampa Type Print 12216 US Hwy 301 Dade City , Fl 33525	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $160.50

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