Candidate: Christi Tasker

Office: Commissioner District 2

Report Date: S02 (1/27/2023 - 2/9/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/9/2023	Contributor Sandra I Reiner 739 Winding Path Ln Manchester, MO 63021	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/9/2023	Contributor Luis Gonzalez 2131 W 60th St Hialeah, FL 33016	Entity Business	Occupation OwnerVitalGraphics	In-Kind Description Printing	Amend	Amount $75.00
Seq# 2	Date 2/9/2023	Contributor PuTTin OuT, LLC 150 SE 25th Rd Miami, FL 33129	Entity Business	Occupation MarketingAgency	In-Kind Description Website, Digital Marketing	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/2/2023	Vendor Luis Gonzalez 2131 W 60th St Hialeah, FL 33016	Purpose Vital Graphics Printing	Expenditure Type Monetary	Amend	Amount $229.29
Seq# 2	Date 2/2/2023	Vendor I360,LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201-3382	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $1,025.00
Seq# 3	Date 2/6/2023	Vendor Luis Gonzalez 2131 W 60th St Hialeah, FL 33016	Purpose Vital Graphics Printing	Expenditure Type Monetary	Amend	Amount $191.53
Seq# 4	Date 2/9/2023	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $0.84

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