Candidate: John M. Legg

Office: Superintendent of Schools

Report Date: M3 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/18/2023	Contributor Louis Betz Post Office Box 274108 Tampa, FL 33688	Entity Individual	Occupation Governmental Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/22/2023	Contributor Every Moment Matters, LLC 11602 Golden Rain Drive New Port Richey, FL 34654	Entity Business	Occupation Event planning	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/23/2023	Contributor Reform Government 610 South Boulevard Tampa, FL 33606	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/23/2023	Contributor Helping You 610 South Boulevard Tampa, FL 33606	Entity Political Comm. (Federal or State)	Occupation Political Committee	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 3/1/2023	Vendor Moments Matter Event Planning, 11907 Colony Lakes Boulevard New Port Richey, FL 34654	Purpose Event deposit/venue	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 2	Date 3/14/2023	Vendor John Legg ***Protected Voter***	Purpose Reim -Email Software	Expenditure Type Reimbursements	Amend	Amount $199.79
Seq# 3	Date 3/16/2023	Vendor PAC Financial Management 8489 Cabin Hill Road Tallahassee, FL 32311	Purpose Treasurer Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 3/20/2023	Vendor Anedot 1340 Paydras Street Suite 1770 New Orleans, LA 70117	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 5	Date 3/24/2023	Vendor Anedot 1340 Paydras Street Suite 1770 New Orleans, LA 70117	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $2.30

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
Seq# 1	Date 3/13/2023	Vendor cloudHQ LLC 2127 30th Avenue San Francisco, CA 94116	Purpose Email Software	Expenditure Related Exp. 2024-M3-2	Amend	Amount $199.79