Candidate: James M. Washington

Office: School Board Member District 1

Report Date: G6a (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2022	Contributor Advocacy Fund The Florida Education Assoc 213 S Adams St Tallahassee, FL 32301	Entity Other	Occupation Advocacy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/12/2022	Contributor Jen Rakita 27752 Pine Point Dr Wesley Chapel, FL 33544	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/11/2022	Contributor Janet Kucinski 9707 Ranelle Lane Port Richey, FL 34668	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 10/9/2022	Vendor UHaul 36654 SR 54 Zephyrhills, FL 33541	Purpose Deliver Hurricane Relief Collected by Campaign	Expenditure Type Monetary	Amend	Amount $689.55
Seq# 2	Date 10/16/2022	Vendor UHaul 5045 Ronnoch Blvd Wesley Chapel, FL 33544	Purpose Truck to carry large campaign signs	Expenditure Type Monetary	Amend	Amount $172.58
Seq# 3	Date 10/9/2022	Vendor 7-11 36455 Highway 54 Zephyrhills, FL 33541	Purpose Gas for UHaul-hurricane relief	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 10/9/2022	Vendor Sunoco 36455 SR 54 Zephyrhills, Fl 33541	Purpose Hurricane Relief - Gas for UHaul	Expenditure Type Monetary	Amend	Amount $22.01
Seq# 5	Date 10/16/2022	Vendor Home Depot 32715 Eiland Blvd Wesley Chapel, FL 32715	Purpose Wood/Nails for large signs	Expenditure Type Monetary	Amend	Amount $46.75
Seq# 6	Date 10/16/2022	Vendor Sunnoco 36445 SR 54 Zephyrhills, FL 36445	Purpose Gas for UHaul to carry campaign signs	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 7	Date 10/9/2022	Vendor Lowes 7921 Gall Blvd Zephyrhills, FL 33541	Purpose Lumber for campaign signs	Expenditure Type Monetary	Amend	Amount $31.89
Seq# 8	Date 10/16/2022	Vendor Tractor Supply 8447 SR 54 New Port Richey, FL 34655	Purpose Auger bit to put large campaign signs in ground	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 9	Date 10/8/2022	Vendor 7-Eleven 36445 W. FL 54 Zephyrhills, FL 33541	Purpose Gas for UHaul to carry hurricane relief supplies collected by campaign	Expenditure Type Monetary	Amend	Amount $103.70
Seq# 10	Date 10/13/2022	Vendor Wal-Mart 28500 SR 54 Wesley Chapel, FL 33543	Purpose Labels for mailing	Expenditure Type Monetary	Amend	Amount $29.36
Seq# 11	Date 10/8/2022	Vendor Chicken Salad Chick 12096 SR 54 Odessa, FL 33556	Purpose Lunch after campaign event and pickup hurricane donations	Expenditure Type Petty Cash Spent*	Amend	Amount $12.39
Seq# 12	Date 10/8/2022	Vendor Little Caesars 6111 SR 54 New Port Richey, FL 34653	Purpose Dinner while picking up hurricane relief donations	Expenditure Type Petty Cash Spent*	Amend	Amount $7.44
Seq# 13	Date 10/8/2022	Vendor Circle K 12834 SR 54 Hudson, FL 34669	Purpose Gas while picking up hurricane relief donations	Expenditure Type Petty Cash Spent*	Amend	Amount $25.35
Seq# 14	Date 10/8/2022	Vendor Circle K 6117 Duncan Rd Punta Gorda, FL 33982	Purpose Gas for UHaul delivering hurricane relief supplies	Expenditure Type Monetary	Amend	Amount $48.35
Seq# 15	Date 10/13/2022	Vendor One Community Now 5841 Main St. New Port Richey, FL 34652	Purpose Candidate sponsorship of Pack a Sack.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 10/15/2022	Vendor The Gentleman's Quarter 38435 5th Ave Zephyrhills, FL 33542	Purpose Picture/Video Shots	Expenditure Type Monetary	Amend	Amount $38.40
Seq# 17	Date 10/13/2022	Vendor Racetrack 27140 SR 56 Wesley Chapel, FL 33544	Purpose Gas to put out campaign signs	Expenditure Type Monetary	Amend	Amount $12.00

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