Candidate: Rachel M. Hagenbaugh

Office: NPR Council Member

Report Date: G2 (3/13/2021 - 3/26/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/15/2021	Contributor Sebastian Ballester 1906 E Idlewild Ave Tampa, FL 336	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 3/25/2021	Contributor John Heffernan 9453 Trumpet Vine Loop Trinity, FL 34655	Entity Individual	Occupation disabled	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 3/21/2021	Contributor Dell deChant 6119 Illinios Ave New Port Richey, FL 34653	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 3/21/2021	Contributor Rachel Bialeschki 23543 N1530 E Road Danville, IL 61834	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 3/21/2021	Contributor Mandi Gray 19135 US HWY 19 N APT B11 Clearwater, FL 33764	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 3/21/2021	Contributor Helen Amburgey 214 South Corona Avenue Clearwater, FL 33765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 3/22/2021	Contributor Nina Tatlock 1413 Beach Club Lane Apollo Beach, FL 33572	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 3/22/2021	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Banking Service Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 3/16/2021	Vendor Minuteman Press 7117 U.S. HWY 19 New Port Richey, FL 34652	Purpose Advertising- Infographic Rack Cards	Expenditure Type Monetary	Amend	Amount $210.79
Seq# 3	Date 3/16/2021	Vendor GoDaddy 14455 N Hayden Road Suite 100 Scottsdale, AZ 85260	Purpose Advertising + marketing website	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 4	Date 3/25/2021	Vendor PayPal PayPal 2211 North First Street San Jose, CA 95131	Purpose Banking- Service Fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 5	Date 3/22/2021	Vendor PayPal PayPal 2211 North First Street San Jose, CA 95131	Purpose Banking- Service Fee	Expenditure Type Monetary	Amend	Amount $0.88

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