Candidate: James M. Washington

Office: School Board Member District 1

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2022	Contributor Rayna Rogers 4408 Overbrook Dr Flowery Branch, GA 30542	Entity Individual	Occupation LegalInvestigator	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/25/2022	Contributor Mary Cabot P O Box 43 San Antonio, FL 33576	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/25/2022	Contributor Colleen Klein 20893 Haulover CV Lutz, FL 33558	Entity Individual	Occupation LicensedSocialWorker	Contribution Type Check	Amend	Amount $35.00
Seq# 4	Date 8/25/2022	Contributor Julie Petrillo 5300 Lake Park Dr Land O Lakes, FL 34639	Entity Individual	Occupation Actuary	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/25/2022	Contributor Tarak Choksi ***Protected Voter***	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/24/2022	Contributor Bridget Killebrew 3731 Golden Eagle Dr Land O Lakes, FL 34639	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/24/2022	Contributor Kristen Brady 13119 Thoroughbred Dr Dade City, FL 33525	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/24/2022	Contributor Amanda Sabo 13455 Marble Sands Court Hudson, FL 34669	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $10.00

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 8/25/2022	Vendor GoDaddy 2299 West Obisto Gilbert , AZ 85233	Purpose Website	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 2	Date 8/25/2022	Vendor Michaels 5913 Wesley Grove Blvd Wesley Grove, FL 33544	Purpose Car Parade	Expenditure Type Monetary	Amend	Amount $35.39
Seq# 3	Date 8/25/2022	Vendor 7-11 38544 5th Ave Zephyrhills, FL 33542	Purpose Gas to drive to events	Expenditure Type Monetary	Amend	Amount $23.75
Seq# 4	Date 8/21/2022	Vendor WaWa 27866 SR 56 Wesley Chapel, FL 33544	Purpose Gas for Events	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 8/25/2022	Vendor RaceTrac 29200 State Road 52 San Antonio, FL 33576	Purpose Gas for Events	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 8/23/2022	Vendor WaWa 8330 Ridge Rd Port Richey, FL 34668	Purpose Lunch while campaigning.	Expenditure Type Petty Cash Spent*	Amend	Amount $5.49

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