Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2021
Ryan Shuman
5242 Larkin Street
Houston , TX 77007
Individual
Enablement-SoftwareDev
Check
$100.00
2
6/10/2021
Christopher Griffin
430 3rd Ave S
Unit 282
St. Petersburg, FL 33701
Individual
Check
$25.00
3
6/11/2021
Carole Shaw
12851 SE 98th Lane
Dunnellon, FL 34431
Individual
Dir of CSand Sales
Check
$257.78
4
6/25/2021
David Dyer
813 SE 22nd Ave
Ocala, FL 34431
Individual
Check
$100.00
Total Contributions
$482.78

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/4/2021
Kevin Daniel Lopez
2401 SE 7th St
Ocala, FL 34471
Candidate
to Themselves
SoftwareDev
Business Cards
$61.72
Total In-Kind Contributions
$61.72

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/4/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Usage Fee
Monetary
$3.20
2
6/10/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Usage Fee
Monetary
$1.03
3
6/11/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Usage Fee
Monetary
$7.78
4
6/11/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Usage Fee
Monetary
$3.20
5
6/9/2021
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Campaign Checks
Monetary
$27.25
Total Expenditures
$42.46

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