Candidate: David Irving Shiner

Office: County Commissioner, Dist. 5

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2020	Contributor JEAN P KORNATOWSKI 6238 WINDING BROOK WAY DELRAY BEACH, FL 33484	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/17/2020	Contributor JOEY IKEGUCHI 6760 CONGRESS AVE APT 203 BOCA RATON, FL 33487	Entity Individual	Occupation MARKETING	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/19/2020	Contributor SCOTT SOBEL 2499 GLADES ROAD SUITE 312 BOCA RATON, FL 33431	Entity Individual	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/19/2020	Contributor FLORIDA ASPHALT COMPANY SOUTH 2197 NORTH POWERLINE ROAD POMPANO BEACH, FL 33069	Entity Business	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/21/2020	Contributor ROBERT QUINN 6106 AUDUBON MANOR BLVD LITHIA, FL 33547	Entity Individual	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/22/2020	Contributor RON BRODKIN 7805 NW BEACON SQUARE BLVD #103 BOCA RATON, FL 33487	Entity Individual	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/24/2020	Contributor PAUL TOCKER 408 MONACO I DELRAY BEACH, FL 33447	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 6/24/2020	Contributor DEBORAH SHINER 8772 LEWIS RIVER ROAD DELRAY BEACH, FL 33446	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/24/2020	Contributor STEPHEN SHINER 8772 LEWIS RIVER ROAD DELRAY BEACH, FL 33446	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/24/2020	Contributor KAREN WRUBLE 5701 NW 40TH TERRACE COCONUT CREEK , FL 33073	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 6/24/2020	Contributor JEFFREY EICHHOLTZ 10780 NW 20TH DRIVE CORAL SPRINGS, FL 33071	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 6/24/2020	Contributor BRIAN BLACK 1840 LONGMIRE ROAD APT 4103 CONROE, TX 77304	Entity Individual	Occupation HOSPITALITY	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 6/25/2020	Contributor RYAN NEMESEK 162 CANTERBURY PLACE ROYAL PALM BEACH, FL 33414	Entity Individual	Occupation FIREFIGHTER	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 6/25/2020	Contributor ANGELO INCORVAIA ***Protected Voter***	Entity Individual	Occupation SURGEON	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 6/25/2020	Contributor MIKE PENNACHIO 9405 SOUTHERN BLVD ROYAL PALM BEACH, FL 33411	Entity Individual	Occupation OWNER/SOUTHERN441NISSA	Contribution Type Check	Amend	Amount $1,000.00

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 6/22/2020	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 6/23/2020	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $50.60
Seq# 3	Date 6/24/2020	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $44.60
Seq# 4	Date 6/25/2020	Vendor DAVID SHINER 951 YAMATO ROAD SUITE 210 BOCA RATON, FL 33431	Purpose EXPENSE REIMBURSE-MENT	Expenditure Type Reimbursements	Amend	Amount $465.46
Seq# 5	Date 6/26/2020	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $89.80
Seq# 6	Date 6/26/2020	Vendor SHINER LAW GROUP PA 951 YAMATO ROAD SUITE 210 BOCA RATON, FL 33431	Purpose WEBSITE DEVEL/MGMT AND HOSTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 6/26/2020	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $90.90

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
Seq# 1	Date 6/19/2020	Vendor USPS 10290 ATLANTIC AVENUE DELRAY BEACH, FL 33446	Purpose CAMPAIGN PO BOX	Expenditure Related Exp. 2020-P2-4	Amend	Amount $95.00
Seq# 2	Date 6/17/2020	Vendor HARLAND CLARKE 15955 LA CANTERA PKWY SAN ANTONIO, TX 78256	Purpose CAMPAIGN CHECKS	Expenditure Related Exp. 2020-P2-4	Amend	Amount $126.47
Seq# 3	Date 6/19/2020	Vendor MOO INC. 14 BLACKSTONE VALLEY PLACE LINCOLN, RI 02865	Purpose BUSINESS CARDS	Expenditure Related Exp. 2020-P2-4	Amend	Amount $243.99