Candidate: John M. Legg

Office: Superintendent of Schools

Report Date: M4 (4/1/2023 - 4/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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

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 4/14/2023	Vendor United States Post Office 9602 US Highway 19 Port Richey, FL 34668	Purpose Postage	Expenditure Related Exp. --	Amend Delete	Amount $-135.65
Seq# 2	Date 4/14/2023	Vendor United States Post Office 9602 US Highway 19 Port Richey, FL 34668	Purpose Postage	Expenditure Related Exp. 2023-M5-1	Amend Add	Amount $135.65
Seq# 3	Date 4/14/2023	Vendor MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Related Exp. --	Amend Delete	Amount $-26.50
Seq# 4	Date 4/14/2023	Vendor MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Related Exp. 2023-M5-1	Amend Add	Amount $26.50
Seq# 5	Date 4/18/2023	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Related Exp. --	Amend Delete	Amount $-42.79
Seq# 6	Date 4/18/2023	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Printing	Expenditure Related Exp. 2023-M5-1	Amend Add	Amount $42.79
Seq# 7	Date 4/21/2023	Vendor The UPS Store #4593 3152 Little Road Trinity, FL 34655	Purpose Postage	Expenditure Related Exp. --	Amend Delete	Amount $-88.54
Seq# 8	Date 4/21/2023	Vendor The UPS Store #4593 3152 Little Road Trinity, FL 34655	Purpose Postage	Expenditure Related Exp. 2023-M5-1	Amend Add	Amount $88.54