Candidate: Brad S. DeCorte

Office: School Board Member - District 2 - At Large

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Sam Jackson 1407 Glendover Court Tarpon Springs, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/10/2022	Contributor Linda Miller 410 San Jose Dr. Dunedin, FL 34698	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/11/2022	Contributor Equality Florida Action PAC P.O. Box 13184 St. Petersburg, FL 33733	Entity Political Comm. (Federal or State)	Occupation	In-Kind Description Staffing fees for Day of Action	Amend	Amount $30.00
Seq# 2	Date 8/17/2022	Contributor Equality Florida Action PAC P.O. Box 13184 St. Petersburg, FL 33733	Entity Political Comm. (Federal or State)	Occupation P.A.C	In-Kind Description Day of Action	Amend	Amount $173.92

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/12/2022	Vendor The UPS Store #6835 107 N. 11th St. Tampa, FL 33602-4242	Purpose Printing of Flyers Invoice #10508	Expenditure Type Monetary	Amend	Amount $204.25
Seq# 2	Date 8/12/2022	Vendor The UPS Store #6835 107 N. 11th St. Tampa, FL 33602-4242	Purpose Printing of Flyers Invoice #10509	Expenditure Type Monetary	Amend	Amount $306.51

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