Candidate: Lisa Cane

Office: School Board Member - District 2 - At Large

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2021	Contributor Jeffery Nelson 3483 Alt 19 Palm Harbor, FL 34683	Entity Individual	Occupation Contractor	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 2	Date 10/20/2021	Contributor Mitchell Lee 8337 Tallahassee Dr NE St. Petersburg, FL 33702	Entity Individual	Occupation Raytheon	Contribution Type Check	Amend Add	Amount $300.00
Seq# 3	Date 10/20/2021	Contributor Robert Blackmon 6802 Stonesthrow Circle N St. Petersburg, FL 33710	Entity Individual	Occupation Realtor	Contribution Type Check	Amend Add	Amount $500.00
Seq# 4	Date 10/20/2021	Contributor Nancy Bostock 11160 4th St. E Treasure Island, FL 33710	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 5	Date 10/20/2021	Contributor Rachelle Warmouth 6 Eagle Ln Palm Harbor, FL 34683	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/20/2021	Contributor The Bauen Group Inc. 33847 US Hwy 19 N Palm Harbor, FL 34684	Entity Business	Occupation Developer	In-Kind Description Campaign Event Expenses	Amend Add	Amount $500.00
Seq# 2	Date 10/20/2021	Contributor U.S. Homes LLC 33847 US Hwy 19 N Palm Harbor, FL 34684	Entity Business	Occupation HomeBuilder	In-Kind Description Campaign Event Expenses	Amend Add	Amount $500.00
Seq# 3	Date 10/20/2021	Contributor Casey Cane 3546 Deer Run S. Palm Harbor, FL 34684	Entity Individual	Occupation Contractor	In-Kind Description Campaign Event Expenses	Amend Add	Amount $450.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2021	Vendor Golden Jaguar Consulting LLC 2050 Tall Pine Drive Suite A Largo, FL 33771	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $62.06
Seq# 2	Date 10/21/2021	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pine Drive Suite A Largo, FL 33771	Purpose Website Design, Website Host, Invite Design, Facebook Graphics	Expenditure Type Monetary	Amend Add	Amount $1,414.57
Seq# 3	Date 10/21/2021	Vendor Golden Jaguar Consulting LLC 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose Print Cards Print Envelopes	Expenditure Type Monetary	Amend Add	Amount $529.65
Seq# 4	Date 10/21/2021	Vendor Clear Sky 418 Cleveland Street Clearwater, FL 33775	Purpose Room Rental Campaign Event	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 5	Date 10/21/2021	Vendor Clear Sky 418 Cleveland Street Clearwater, FL 33775	Purpose Food for Campaign Event	Expenditure Type Monetary	Amend Add	Amount $450.00

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