Candidate: Stephen A. Meisman

Office: School Board Member District 1

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

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 7/6/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-130.14
Seq# 2	Date 7/6/2022	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 7/11/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to debate	Expenditure Type Reimbursements	Amend Delete	Amount $-78.05
Seq# 4	Date 7/11/2022	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 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to candidate event	Expenditure Type Reimbursements	Amend Delete	Amount $-175.00
Seq# 6	Date 7/14/2022	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 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose parking fee for candidate event	Expenditure Type Reimbursements	Amend Delete	Amount $-20.00
Seq# 8	Date 7/14/2022	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