Candidate: Stephen A. Meisman

Office: School Board Member District 1

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2022	Contributor Maria Ceparano 8514 Reedville St. New Port Richey, FL 34654	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/4/2022	Contributor Rebecca Yuengling ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	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 8/2/2022	Vendor Vista Print 9250 Red Rock Road Suite A Reno, NV 89608	Purpose business cards	Expenditure Type Monetary	Amend	Amount $95.22
Seq# 2	Date 8/5/2022	Vendor Host Gator PO Box 947079 Atlanta, GA 30394	Purpose purchase of campaign domain name	Expenditure Type Monetary	Amend	Amount $27.90
Seq# 3	Date 7/31/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Type Monetary	Amend	Amount $174.26
Seq# 4	Date 8/5/2022	Vendor Panera Bread 3490 Lithia Pinecrest Rd. Valrico, FL 33596	Purpose campaign update meeting	Expenditure Type Monetary	Amend	Amount $34.58

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
Seq# 1	Date 8/2/2022	Vendor Vista Print 9250 Red Rock Road Suite A Reno, NV 89608	Purpose business cards	Expenditure Related Exp. 2022-P6-1	Amend	Amount $95.22
Seq# 2	Date 8/5/2022	Vendor Host Gator PO Box 947079 Atlanta, GA 30394	Purpose purchase of campaign domain name	Expenditure Related Exp. 2022-P6-2	Amend	Amount $27.90
Seq# 3	Date 7/31/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P6-3	Amend	Amount $174.26
Seq# 4	Date 8/5/2022	Vendor Panera Bread 3490 Lithia Pinecrest Rd Valrico , FL 33596	Purpose campaign update meeting	Expenditure Related Exp. 2022-P6-4	Amend	Amount $34.58