Candidate: Stephanie Meyer

Office: School Board Member - District 6 - Single Member

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2022	Contributor David Happe 903 Cypress Cove Way Tarpon Springs, FL 346880000	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/11/2022	Contributor D. Curt Hagerman 17117 Gulf Blvd. N. Redington Beach, FL 337080000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/15/2022	Contributor Susan C. Kotchman 8442 125th Court Seminole, FL 337760000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/18/2022	Contributor Renee Chiea ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 5/19/2022	Contributor The Economic Freedom Committee 610 S. Boulevard Tampa, FL 336060000	Entity Political Comm. (Federal or State)	Occupation Political Org.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/20/2022	Contributor Jo Ann White 145 Belleview Blvd., Unit 701 Belleair, FL 337560000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/20/2022	Contributor Joseph C. White 145 Belleview Blvd., Unit 701 Belleair, FL 337560000	Entity Individual	Occupation Hydrologic Distribution Exec.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 5/30/2022	Contributor Barclay C. Bean P. O. Box 2473 Clearwater, FL 337570000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 5/2/2022	Vendor City of Seminole Recreation 9100 113th Street, N. Seminole, FL 337720000	Purpose Candidate Booth	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 5/13/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 3	Date 5/20/2022	Vendor CAL Compliance, LLC P. O. Box 20252 St. Petersburg, FL 337420000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 4	Date 5/20/2022	Vendor Sarah G. Altizer ***Protected Voter***	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 5/20/2022	Vendor Jennifer Widmeier ***Protected Voter***	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $300.00

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