Candidate: Marvin Baynham

Office: County Commission, Dist 3

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2023	Contributor Sheila St. Elien 8160 SW 29th St Miramar, Fl 33025	Entity Individual	Occupation PharmacySupervisor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/20/2023	Contributor Andrew Brown 24830 Silversmith Drive Lutz, Fl 33559	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/20/2023	Contributor Ray Booker 855 Chaseridge Dr McDonough, GA 30253	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/28/2023	Contributor Cheryl Kelly 2092 Haulover Avenue Spring Hill, Fl 34608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/29/2023	Contributor Shawn Nazario 1402 Escobar Avenue Spring Hill, Fl 34608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/18/2023	Contributor Roy Johnson 5370 Florentine Ct Spring Hill , Fl 34608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 11/9/2023	Contributor Micheal Freshour 13294 Pinellas Ave Spring Hill, Fl 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/29/2023	Contributor Marvin Baynham 11376 Raschke Run Weeki Wachee, Fl 34614	Entity Candidate to Themselves	Occupation Firefighter	Contribution Type Loan	Amend	Amount $20,000.00

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 10/2/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Campaign Hat	Expenditure Type Monetary	Amend	Amount $9.57
Seq# 2	Date 10/23/2023	Vendor Amazon 410 Terry Ave N Seattle, Wa 98109	Purpose Video Equipment	Expenditure Type Monetary	Amend	Amount $34.06
Seq# 3	Date 10/22/2023	Vendor Amazon 410 Terry Ave N Seattle, Wa 98109	Purpose Books	Expenditure Type Monetary	Amend	Amount $15.17
Seq# 4	Date 11/2/2023	Vendor Amazon 410 Terry Ave N Seattle, Wa 98109	Purpose Poly Mailers	Expenditure Type Monetary	Amend	Amount $9.10
Seq# 5	Date 12/16/2023	Vendor Amazon 410 Terry Ave N Seattle, Wa 98109	Purpose Campaign flag	Expenditure Type Monetary	Amend	Amount $12.43
Seq# 6	Date 10/4/2023	Vendor Supervisor of Elections 16264 Spring Hill Dr Brooksville, Fl 34604	Purpose Petition Fee	Expenditure Type Monetary	Amend	Amount $148.50
Seq# 7	Date 10/16/2023	Vendor Printing Plus 11063 Hearth Rd Spring Hill , Fl 34608	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $106.39
Seq# 8	Date 10/18/2023	Vendor Walmart 702 SW 8th St Bentonville, AR 72716	Purpose Video Equipment	Expenditure Type Monetary	Amend	Amount $5.34
Seq# 9	Date 10/19/2023	Vendor Walmart 702 SW 8th St Bentonville, AR 72716	Purpose Video Equipment	Expenditure Type Monetary	Amend	Amount $27.11
Seq# 10	Date 12/1/2023	Vendor Roots Creative West Fort Dade Ave Brooksville, Fl 34601	Purpose Design fee	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 11/2/2023	Vendor USPS 19101 Cortez Blvd Brooksville, FL 34601	Purpose Postage	Expenditure Type Monetary	Amend	Amount $12.52
Seq# 12	Date 11/16/2023	Vendor WIX 500 Terry Fracious Blvd San Francisco, CA 94158	Purpose Website domain	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 13	Date 11/20/2023	Vendor Tunnel to Towers 2361 Hylan Blvd Staten Island, NY 10306	Purpose Runner fee	Expenditure Type Monetary	Amend	Amount $25.00

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