Candidate: Shawn C. Hayston

Office: School Board Member District 4

Report Date: M5 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2023	Contributor Darrell Gaskins ***Protected Voter***	Entity Individual	Occupation unemployed	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 5/5/2023	Vendor Amazon Marketplace 410 Terry Ave N Seattle , WA 98109	Purpose campaign and marketing materials	Expenditure Type Monetary	Amend	Amount $14.61
Seq# 2	Date 5/5/2023	Vendor Ebay Online Retailer 2145 Hamilton Avenue San Jose, CA 95125	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $26.73
Seq# 3	Date 5/10/2023	Vendor T Mobile P.O. Box 742596 Cincinnati, , OH 45274	Purpose Campaign cell phone	Expenditure Type Monetary	Amend	Amount $113.17
Seq# 4	Date 5/11/2023	Vendor Priceline.com 800 Connecticut Avenue Norwalk, CT 06854	Purpose Travel for candidate related conference	Expenditure Type Monetary	Amend	Amount $8.81
Seq# 5	Date 5/12/2023	Vendor PriceLine 800 Connecticut Avenue Norwalk, CT 06854	Purpose American Airlines flight for candidate related conference	Expenditure Type Monetary	Amend	Amount $292.86
Seq# 6	Date 5/12/2023	Vendor Amazon Marketplace 410 Terry Ave N Seattle, WA 98109	Purpose Candidate supplies	Expenditure Type Monetary	Amend	Amount $41.05
Seq# 7	Date 5/1/2023	Vendor SquareSpace 225 Varick St 12th floor New York, NY 10014	Purpose websitehost	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 8	Date 5/1/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Candidate marketing materials	Expenditure Type Monetary	Amend	Amount $199.07
Seq# 9	Date 5/1/2023	Vendor Publix 16560 North Nebraska Av Lutz, FL 33549	Purpose Supplies for candidate outreach	Expenditure Type Monetary	Amend	Amount $253.91
Seq# 10	Date 5/22/2023	Vendor Sams Walmart 27727 State Rd. 56 Wesley Chapel, FL 33544	Purpose Canidate outreach material	Expenditure Type Monetary	Amend	Amount $25.58
Seq# 11	Date 5/22/2023	Vendor Squarespace 225 Varick St 12th floor New York, NY 10014	Purpose Website host	Expenditure Type Monetary	Amend	Amount $33.00

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