Candidate: Rachel M. Hagenbaugh

Office: NPR Council Member

Report Date: M12 (12/1/2020 - 12/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/16/2020	Contributor Monica Heffernan 9453 Trumpet Vine Loop Trinity, FL 34655	Entity Individual	Occupation NA-disabled	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 12/16/2020	Contributor Jennifer Romano 5316 Dawn Lane Holiday, FL 34690	Entity Individual	Occupation NA-Stay athomemother	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 12/18/2020	Contributor Rachel Hagenbaugh 6026 Tennessee Ave New Port Richey, FL 34653	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 12/17/2020	Contributor Thomas Frain 1671 Autumwood Steet Tarpon Springs, FL 34689	Entity Individual	Occupation SrComplianceManager	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 12/17/2020	Contributor Laura Ann Flynn 403 Riverside Drive Tarpon Springs, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/21/2020	Contributor Pedro Manzano 316 Whipple Street Brentwood, NY 11717	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/27/2020	Contributor Jaquelyn Canal 17527 Wexford Terrace APT #D5 Jamaica, NY 11432	Entity Individual	Occupation Teacher	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 12/16/2020	Vendor GoDaddy 14455 Hayden Rd Scottsdale, AZ 85260	Purpose website domain	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 2	Date 12/17/2020	Vendor GoDaddy 14455 Hayden Rd Scottsdale, AZ 85260	Purpose website design	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 3	Date 12/16/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 4	Date 12/17/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 5	Date 12/17/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 12/21/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $3.20

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