Candidate: David Irving Shiner

Office: County Commissioner, Dist. 5

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2020	Contributor Ian Berkowitz 1442 NW 49th Lane Boca Raton, FL 33431	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/28/2020	Contributor Bori Fischer ***Protected Voter***	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/31/2020	Contributor J. Neil Haynie 1700 Juana Road Boca Raton, FL 33486	Entity Individual	Occupation SoftwareDeveloper	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/31/2020	Contributor Dan Wengert 841 W. Horizon Dr. Lehi, UT 84043	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/1/2020	Contributor Heather Carroll 101 Plaza Real South #214 Boca Raton, FL 33432	Entity Individual	Occupation Law FirmAdministrator	Contribution Type Check	Amend	Amount $500.00

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 8/25/2020	Vendor Home Depot 750 North University Drive Coral Springs, FL 33071	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $44.88
Seq# 2	Date 8/25/2020	Vendor Home Depot 750 North University Drive Coral Springs, FL 33071	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $42.57
Seq# 3	Date 8/31/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $209.49
Seq# 4	Date 9/2/2020	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose Software	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 5	Date 9/3/2020	Vendor Association News, Inc. 7000 W. Atlantic Ave. Delray Beach, FL 33446	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $670.00
Seq# 6	Date 9/4/2020	Vendor Rumbleup, LLC 2101 L St NW Washington, DC 20037	Purpose Phone services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 9/4/2020	Vendor Mitchell Schwartz 148 Flanders D Delray Beach, FL 33484	Purpose Sign Supplies reimbursement	Expenditure Type Monetary	Amend	Amount $273.60
Seq# 8	Date 9/4/2020	Vendor Anedot, Inc. 1340 Poydras St. Ste 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $75.50
Seq# 9	Date 9/4/2020	Vendor SHELL 380 W LINTON DELRAY BEACH, FL 33444	Purpose TRAVEL/FUEL	Expenditure Type Monetary	Amend	Amount $39.81

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 9/4/2020	Vendor Home Depot 750 North University Drive Coral Springs, FL 33071	Purpose Sign Supplies	Expenditure Related Exp. 2020-G2-7	Amend	Amount $273.60