Candidate: Shawn C. Hayston

Office: School Board Member District 4

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2023	Contributor Ronnie trower 4707 Bellemede Boulevard New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.34
Seq# 2	Date 10/21/2023	Contributor Jenna Wright 22503 Cherokee Rose Pl Land O Lakes, FL 34639	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.37
Seq# 3	Date 10/26/2023	Contributor Deborah Hogg 12533 Deerberry Lane Tampa, FL 33626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.72
Seq# 4	Date 10/28/2023	Contributor Shawna Loban ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.37
Seq# 5	Date 11/16/2023	Contributor gina gawienczuk 19152 Taviston Dr. Land O Lakes, FL 34638	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.38
Seq# 6	Date 11/26/2023	Contributor Deborah Hogg 12533 Deerberry Lane Tampa, FL 33626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.72
Seq# 7	Date 12/8/2023	Contributor cathy julian 10232 Worthy Lamb Way New Port Richey, FL 34654	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.37
Seq# 8	Date 12/9/2023	Contributor Jill Graham 806 Constitution Drive tampa, fl 33613	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.24
Seq# 9	Date 12/13/2023	Contributor Jen Kerouac 2056 Sunset Point Dr 25 Clearwater, FL 33765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.37

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 10/10/2023	Vendor Publix 7830 Land O Lakes Blvd Land o Lakes, FL 34638	Purpose campaign event food	Expenditure Type Monetary	Amend	Amount $76.72
Seq# 2	Date 10/11/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 10/12/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/11/2023	Vendor Big Lots 2414 Land o Lakes Blvd Land o Lakes, FL 34639	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $74.88
Seq# 5	Date 10/12/2023	Vendor RubberStamp 12855 W Lisbon Rd Brookfield, WI 53005	Purpose stamp for campaign communications	Expenditure Type Monetary	Amend	Amount $17.90
Seq# 6	Date 10/17/2023	Vendor RPM - Digital 3631 Land O Lakes Blvd. Land o Lakes, FL 34639	Purpose Printing for campaign material	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 7	Date 10/19/2023	Vendor Lowes 21500 FL-54 Lutz, FL 33549	Purpose Campaign supplies for signs	Expenditure Type Monetary	Amend	Amount $109.76
Seq# 8	Date 10/23/2023	Vendor Artistic Threads 7487 Old Pasco Rd Wesley Chapel, FL 33544	Purpose Campaign wearables	Expenditure Type Monetary	Amend	Amount $82.87
Seq# 9	Date 10/26/2023	Vendor Black Jack Media 8522 State Rd 52 Hudson, FL 34667	Purpose Campaign advertising - car/truck	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 10/27/2023	Vendor T Mobile P.O. Box 742596 Cincinnati, OH 45274	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $135.21
Seq# 11	Date 11/1/2023	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $31.05
Seq# 12	Date 11/14/2023	Vendor T Mobile P.O. Box 742596 Cincinnati, OH 45274	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $97.00
Seq# 13	Date 11/30/2023	Vendor Black Jack Media 8522 State Rd 52 Hudson, FL 34667	Purpose Campaign Advertising - car/truck	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 14	Date 12/4/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose digital advertising	Expenditure Type Monetary	Amend	Amount $16.40
Seq# 15	Date 12/4/2023	Vendor RPM - Digital 3631 Land O Lakes Blvd. Land o Lakes, FL 34639	Purpose Printing Campaign Communications	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 16	Date 12/4/2023	Vendor Badges of Honor 3724 LAND O LAKES BLVD. LAND O LAKES, FL 34639	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 17	Date 12/15/2023	Vendor Fiverr 38 Greene St New York, NY 10013	Purpose Campaign website	Expenditure Type Monetary	Amend	Amount $422.00
Seq# 18	Date 12/22/2023	Vendor T Mobile P.O. Box 742596 Cincinnati, OH 45274	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $120.22
Seq# 19	Date 12/28/2023	Vendor Fiverr 38 Greene St New York, NY 10013	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $211.00

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