Candidate: Shawn C. Hayston

Office: School Board Member District 4

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 3/24/2023	Contributor Michael Ruhlman 4495 49st Suite 3001 St Petersburg, FL 33709	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $10.70
Seq# 2	Date 3/31/2023	Contributor Chad Antinori 4610 West Tennyson Ave Tampa, FL 33629	Entity Individual	Occupation owner / GM	Contribution Type Check	Amend	Amount $52.23
Seq# 3	Date 3/31/2023	Contributor Brittney Faedo 511 E County Line Rd Lutz, FL 33549	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $104.15
Seq# 4	Date 3/31/2023	Contributor Chris Wojtowicz 1508 N 20th St Tampa, FL 33605	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $52.23
Seq# 5	Date 3/31/2023	Contributor Dawn Peters 16049 Redington Dr Redington Beach, FL 33708	Entity Individual	Occupation PersonalTrainer	Contribution Type Check	Amend	Amount $52.23
Seq# 6	Date 3/31/2023	Contributor Robert Gero 2814 Linthicum Pl Tampa, FL 33618	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/31/2023	Contributor James Dean 304 Jeanal Pl Tampa, FL 33612	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $52.23
Seq# 8	Date 3/31/2023	Contributor Jessica Freijomel 2500 Marler Way Southwest Loganville, GA 30052	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $21.33
Seq# 9	Date 3/31/2023	Contributor Joshua Tichenor 511 Brentwood Place Brandon, FL 33511	Entity Individual	Occupation Firefigher	Contribution Type Check	Amend	Amount $104.15
Seq# 10	Date 3/31/2023	Contributor Johnathan Perkens 2318 Eagle Bluff Dr Valrico, FL 33596	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $104.15
Seq# 11	Date 3/31/2023	Contributor Jeffrey Stiles 3301 Clemons Rd Plant City , FL 33566	Entity Individual	Occupation FireInspector	Contribution Type Check	Amend	Amount $104.15
Seq# 12	Date 3/31/2023	Contributor Montrell Degree 6809 Blue Moon Way Ruskin, Fl 33573	Entity Individual	Occupation Paramedic	Contribution Type Check	Amend	Amount $20.24
Seq# 13	Date 3/31/2023	Contributor Mark Villeneuve 7525 Twelve Oaks Blvd Tampa, FL 33634	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $52.23
Seq# 14	Date 3/31/2023	Contributor David Wallis 12131 Lacey Drive new port richey, FL 34654	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $104.15
Seq# 15	Date 3/31/2023	Contributor Matt Visokay 10200 N Armenia Ave Apt 902 Tampa, FL 33612	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $104.15
Seq# 16	Date 3/31/2023	Contributor Tracy Truitt 6023 Lemon Tree Court Tampa, FL 33625	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $104.15

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 3/31/2023	Vendor Donor Box Rebel Idealistic LLC 601 King Street Alexandria, VA 22314	Purpose Processing and Platform fees	Expenditure Type Monetary	Amend	Amount $55.01
Seq# 2	Date 3/31/2023	Vendor SquareSpace 225 Varick St 12th floor New York, NY 10014	Purpose website host	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 3	Date 3/31/2023	Vendor SquareSpace 225 Varick St 12th floor New York, NY 10014	Purpose website host	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 4	Date 3/29/2023	Vendor Squarespace Inc 225 Varick Street 12th Floor New York, NY 10014	Purpose website host	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 3/29/2023	Vendor Squarespace Inc 225 Varick Street 12th Floor New York, NY 10014	Purpose website host	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 3/20/2023	Vendor MyQRCode.com 46, Akademik Stefan Mladenov Str sofia, Bu 00000	Purpose QR code admin for marketing	Expenditure Type Monetary	Amend	Amount $59.00

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