Candidate: Kim Short

Office: School Board Member, District 3

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Khanh Lien Banko 27 River Landing Drive Palm Coast, FL 32137	Entity Individual	Occupation CFO ~PiersonFern	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/5/2022	Contributor Bill Roe 4637 Van Kleeck Drive NSB, FL 32168	Entity Individual	Occupation Owner/OceanProperties&	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/15/2022	Contributor The Kern Company 1550 Madruga Ave. Suite 130 Coral Gables, FL 33146	Entity Business	Occupation RealEstateInvestor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/15/2022	Contributor Moms For Liberty Florida 133 Harbor Dr. South Venice, FL 34285-2214	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/9/2022	Contributor Kim Short ***Protected Voter***	Entity Individual	Occupation Homemaker	In-Kind Description Ink & paper	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/4/2022	Vendor Publix 1660 Taylor Road Port Orange, FL 32128	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 2	Date 7/4/2022	Vendor Target 1771 Dunlawton Ave. Port Orange, FL 32127	Purpose Address labels	Expenditure Type Monetary	Amend	Amount $5.53
Seq# 3	Date 7/5/2022	Vendor Raise the Money PO Box 26466 Little Rock, AK 72221	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 4	Date 7/9/2022	Vendor SEV Chamber 115 Canal Street NSB, FL 32168	Purpose Hob Nob	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 5	Date 7/11/2022	Vendor City of New Smyrna Beach 214 Sams Avenue NSB, FL 32128	Purpose Permit fee for Temporary Sign	Expenditure Type Monetary	Amend	Amount $55.35
Seq# 6	Date 7/9/2022	Vendor Home Depot 2359 FL-44 NSB, FL 32128	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $58.22
Seq# 7	Date 7/13/2022	Vendor FAMU Alumni Chapter 2889 Cottageville Street Deltona, FL 32738	Purpose 1/2 Page Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 7/15/2022	Vendor The UPS Store 1648 Taylor Road Port Orange, FL 32128	Purpose Copies	Expenditure Type Monetary	Amend	Amount $28.75

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