Candidate: David DiCrescenzo

Office: School Board, Dist. 2

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2020	Contributor Boris Balaban 14211 Campanelli Dr. Delray Beach, FL 33484	Entity Individual	Occupation Communicationstechnician	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/30/2020	Contributor Mary Eileen Roth 4315 Garden Ave. West Palm Beach, FL 33405	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/30/2020	Contributor Mary Tulko 8 West Palm Ave. Lake Worth, FL 33467	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2020	Contributor Jane Justice 3253 Perimeter Dr. Greenacres, FL 33467	Entity Individual	Occupation RealEstateAgent	In-Kind Description Miscellaneous food items	Amend	Amount $77.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/26/2020	Vendor Walmart 6294 Forest Hill Blvd. Greenacres, FL 33415	Purpose Sign suppies	Expenditure Type Monetary	Amend	Amount $5.28
Seq# 2	Date 7/26/2020	Vendor Home Depot 5750 Jog Rd. Lake Worth, FL 33467	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $19.76
Seq# 3	Date 7/27/2020	Vendor Good Guys Signs 1032 E. Hillsborough Ave. Tampa, FL 33604	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $1,954.19
Seq# 4	Date 7/27/2020	Vendor Zoom 55 Almaden Blvd. San Jose, CA 95113	Purpose Subscription	Expenditure Type Monetary	Amend	Amount $16.81
Seq# 5	Date 7/31/2020	Vendor CubeSmart 4200 Forest Hill Blvd. Palm Springs, FL 33415	Purpose Storage unit for campaign materials and signage	Expenditure Type Monetary	Amend	Amount $77.71
Seq# 6	Date 7/31/2020	Vendor Walmart 6294 Forest Hill Blvd. Greenacres, FL 33415	Purpose Storage unit lock	Expenditure Type Monetary	Amend	Amount $7.89

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