Candidate: Shannon J. Wittwer

Office: County Commissioner District 4

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2022	Contributor Carol Jones 8080 Sycamore Dr. NEW PORT RICHEY, FL 34654	Entity Individual	Occupation TaxSpecialistII	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/14/2022	Contributor Lisa Moretti 16331 Iola Woods Trl Dade City, FL 33523	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/2/2022	Contributor Shannon Wittwer ***Protected Voter***	Entity Individual	Occupation construction	Contribution Type Loan	Amend	Amount $500.00
Seq# 4	Date 3/2/2022	Contributor Mary McKnight 36210 St. Joe Rd. Dade City, FL 33525	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/31/2022	Contributor Zahara Magwood 32124 Cypress Valley Dr Wesley Chapel, FL 33545	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 3/11/2022	Contributor Shannon Wittwer ***Protected Voter***	Entity Individual	Occupation construction	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 7	Date 3/2/2022	Contributor Stephen Carper 10804 LUSCOMBE CT NEW PORT RICHEY, FL 34654	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 3/6/2022	Vendor Anedot Anedot 1340 Poydras St New Orleans, LA 70112	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 3/14/2022	Vendor Anedot Anedot 1340 Poydras St New Orleans, LA 70112	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 3	Date 3/31/2022	Vendor Anedot Anedot 1340 Poydras St New Orleans, LA 70112	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 3/22/2022	Vendor Plan-les-Ouates (HQ) Protonmail Chemin du Pré-Fleuri 3 CH-1228 Switzerland, sw 1228	Purpose Fee for email service	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 3/26/2022	Vendor protonmail Foreign ATM fee for using card for email no address, n/ n/a	Purpose FOREIGN ATM/POS ISA FEE - INTERNATIONAL SVC CHARGE 78000015	Expenditure Type Monetary	Amend	Amount $0.08

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