Candidate: Kim Short

Office: School Board Member, District 3

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 5/31/2022	Contributor Don Carek 132 Godfrey Road Edgewater , FL 32141	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Add	Amount $40.00
Seq# 2	Date 5/31/2022	Contributor Katherine Carek 132 Godfrey Road Edgewater , FL 32141	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Add	Amount $40.00
Seq# 3	Date 5/31/2022	Contributor Maureen Ledda 1978 Southcreek Blvd. Port Orange, FL 32128	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Add	Amount $20.00
Seq# 4	Date 5/31/2022	Contributor Anne Marshall 949 Greenmont Court Port Orange, FL 32127	Entity Individual	Occupation RetiredTeacher	Contribution Type Cash	Amend Add	Amount $25.00

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 5/31/2022	Vendor Raise the Money PO Box 26466 Little Rock, FL 72221	Purpose Processing fees	Expenditure Type Monetary	Amend Add	Amount $46.81
Seq# 2	Date 5/31/2022	Vendor City of Edgewater 104 North Riverside Drive Edgewater , FL 32132	Purpose Sign permit	Expenditure Type Monetary	Amend Add	Amount $28.60
Seq# 3	Date 5/27/2022	Vendor Top Flight Strategy, LLC 2750 Taylor Avenue Suite A-42 Orlando, FL 32806	Purpose Signs	Expenditure Type Monetary	Amend Add	Amount $3,425.00
Seq# 4	Date 5/25/2022	Vendor KK Ad & Design PO Box 1762 Ormond Beach, FL 32175	Purpose Marketing Work	Expenditure Type Monetary	Amend Add	Amount $356.25
Seq# 5	Date 5/31/2022	Vendor Walmart 702 SW 8th Street Bentonville, AK 72716	Purpose Stamps	Expenditure Type Monetary	Amend Add	Amount $89.85

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