Candidate: Brad DeCorte

Office: School Board Member - District 5 - Single Member

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/23/2023	Contributor Brad DeCorte DeCorte 30725 US HWY 19N #209 Palm Harbor, FL 34684	Entity Candidate to Themselves	Occupation Retired -Candidate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/21/2023	Contributor Terri Cunningham 1579 Mac Chesney Dr. Tarpon Springs, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/28/2023	Contributor Lee Bryant 331 26th St. North St. Petersburg, FL 33713	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/30/2023	Contributor Brad DeCorte DeCorte 30725 US HWY 19N #209 Palm Harbor, FL 34684	Entity Candidate to Themselves	Occupation Retired -Candidate	Contribution Type Check	Amend	Amount $1,000.00

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 8/23/2023	Vendor LEVEL8 Agency 1802 N. Belcher, Suite100 Clearwater, FL 33733	Purpose Logo Modification	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/8/2023	Vendor LEVEL8 Agency 1802 N. Belcher, Suite 100 Clearwater, FL 33733	Purpose Website update	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 3	Date 9/21/2023	Vendor Anedot Inc. 1340 Polydras Steet, Suit 170 New Orlean, LA 70112	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 9/23/2023	Vendor Image Depot 3502 DMG Drive Lakeland, FL 33811	Purpose Campaign Apparel (shirts)	Expenditure Type Monetary	Amend	Amount $468.15
Seq# 5	Date 9/28/2023	Vendor Anedot Inc. 1340 Polydras Steet, Suit 170 New Orlean, LA 70112	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.30

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