Candidate: David Irving Shiner

Office: County Commissioner, Dist. 5

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2020	Contributor JOHN MORRISON 1001 NORTH FLAGLER DRIVE WEST PALM BEACH, FL 33401	Entity Individual	Occupation CEO/MORRISONCLINIC	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/23/2020	Contributor JEFFREY BOVARNICK 150 E PALMETTO PARK ROAD STE 350 BOCA RATON, FL 33432	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $268.00
Seq# 3	Date 9/24/2020	Contributor LINDA JOHNSON 450 SW 15 AVENUE BOCA RATON, FL 33486	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/28/2020	Contributor PAM WELDON 3867 NW 27TH AVENUE BOCA RATON, FL 33434	Entity Individual	Occupation EDUCATION	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/29/2020	Contributor NANCY EHRLICH 21218 SAINT ANDREWS BLVD #123 BOCA RATON, FL 33433	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/29/2020	Contributor LISA HABER 5237 NORTHWEST 22ND AVENUE BOCA RATON, FL 33496	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 9/30/2020	Contributor Windsor Imaging of Boca-Delray 14590 S MILITARY TRAIL DELRAY BEACH, FL 33484	Entity Business	Occupation MRIfacility	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 9/30/2020	Contributor BRET SCHEUPLEIN 5005 DOWN POINT LANE WINDERMERE, FL 34786	Entity Individual	Occupation CHIROPRACTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/1/2020	Contributor FRANCES HANCOCK 364 GOLFVIEW ROAD #207 NORTH PALM BEACH, FL 33408	Entity Individual	Occupation INSURANCEAGENT	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 10/1/2020	Contributor CHERYL MULLINGS 10728 AVENIDA SANTA ANA BOCA RATON, FL 33498	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 10/1/2020	Contributor JUDI RUDES 6766 HILLSDALE POINT BOYNTON BEACH, FL 33437	Entity Individual	Occupation MGR/SAFETYNATION	Contribution Type Check	Amend	Amount $180.00
Seq# 12	Date 10/1/2020	Contributor THOMAS MULLINGS 10728 AVENIDA SANTA ANA BOCA RATON, FL 33498	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 10/1/2020	Contributor ALAN RUBIN 3700 SW 30 AVENUE FORT LAUDERDALE, FL 33312	Entity Individual	Occupation CIGARDISTRIBUTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 10/2/2020	Contributor GERALD DAMSKY 621 NW 53RD ST STE 365 BOCA RATON, FL 33487	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 15	Date 10/2/2020	Contributor GEORGE SIGALOS 3839 NW BOCA RATON BLVD STE 100 BOCA RATON, FL 33431	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00

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 9/21/2020	Vendor ETSY.COM 117 ADAMS STREET BROOKLYN, NY 11201	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 9/22/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30308	Purpose DATA SERVICES	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 9/22/2020	Vendor MOBIL 3199 S FEDERAL HWY DELRAY BEACH, FL 33483	Purpose TRAVEL/FUEL	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 4	Date 9/22/2020	Vendor OFFICE DEPOT 14539 MILITARY TRAIL DELRAY BEACH, FL 33484	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $392.26
Seq# 5	Date 9/24/2020	Vendor ANEDOT INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 9/24/2020	Vendor ETSY.COM 117 ADAMS STREET BROOKLYN, NY 11201	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 7	Date 9/25/2020	Vendor HOOTSUITE INC. 5 EAST 8TH AVENUE VANCOUVER, BC 11111	Purpose SOCIAL MEDIA MGMT	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 9/26/2020	Vendor HOME DEPOT 1400 WATERFORD PLACE DELRAY BEACH, FL 33444	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $177.67
Seq# 9	Date 9/26/2020	Vendor CHEVRON 7533 W ATLANTIC AVENUE DELRAY BEACH, FL 33446	Purpose BEVERAGES	Expenditure Type Monetary	Amend	Amount $10.36
Seq# 10	Date 9/26/2020	Vendor KINGDOM BUFFET 240 N CONGRESS AVENUE BOYNTON BEACH, FL 33426	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $22.96
Seq# 11	Date 9/27/2020	Vendor WALMART 16205 S MILITARY TRAIL DELRAY BEACH, FL 33484	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $27.60
Seq# 12	Date 9/27/2020	Vendor HOME DEPOT 9820 GLADES ROAD BOCA RATON, FL 33434	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $33.41
Seq# 13	Date 9/28/2020	Vendor ANEDOT INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $13.32
Seq# 14	Date 9/28/2020	Vendor VALERO 1001 S CONGRESS AVENUE DELRAY BEACH, FL 33445	Purpose TRAVEL/FUEL	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 15	Date 9/28/2020	Vendor KESSLER CREATIVE 12276 SAN JOSE BLVD STE 115 JACKSONVILLE, FL 32223	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,742.00
Seq# 16	Date 9/28/2020	Vendor NANDOS SHIRTS 2050 N ANDREWS AVE #114 POMPANO BEACH, FL 33069	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $2,389.76
Seq# 17	Date 9/30/2020	Vendor ANEDOT INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 18	Date 9/30/2020	Vendor FACEBOOK INC. 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $489.22
Seq# 19	Date 10/1/2020	Vendor GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose WEBSITE SERVICES	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 20	Date 10/2/2020	Vendor ANEDOT INC. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $98.50
Seq# 21	Date 10/1/2020	Vendor BRIAN QUINN 8800 ROYAL PALM BLVD #204 CORAL SPRINGS, FL 33065	Purpose OFFICE SUPPLIES	Expenditure Type Reimbursements	Amend	Amount $431.94

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 9/19/2020	Vendor BEST BUY 20540 STATE ROAD 7 BOCA RATON, FL 33498	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2020-G4-21	Amend	Amount $378.00
Seq# 2	Date 9/29/2020	Vendor AMAZON.COM INC 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2020-G4-21	Amend	Amount $39.95
Seq# 3	Date 9/30/2020	Vendor AMAZON.COM INC 410 TERRY AVENUE N SEATTLE, WA 98109	Purpose OFFICE SUPPLIES	Expenditure Related Exp. 2020-G4-21	Amend	Amount $13.99