Candidate: Stephen A. Meisman

Office: School Board Member District 1

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/18/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-97.87
Seq# 2	Date 6/18/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 3	Date 6/22/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for travel to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-169.26
Seq# 4	Date 6/22/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 5	Date 6/27/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-104.76
Seq# 6	Date 6/27/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 7	Date 6/21/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-62.50
Seq# 8	Date 6/21/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 9	Date 6/19/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-40.02
Seq# 10	Date 6/19/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00

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