Candidate: David Irving Shiner

Office: County Commissioner, Dist. 5

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2020	Contributor Giovanni Milicchio ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/21/2020	Contributor Ryan Wesner 4951 Parkview Dr. St. Cloud, FL 34771	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/26/2020	Contributor Jeffrey Galvan 951 Yamato Rd. Boca Raton, FL 33431	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 10/27/2020	Contributor Karen Wallerstrin 23193 Via Stel Boca Raton, FL 33433	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 10/27/2020	Contributor Denise M Learman 21859 Old Bridge Trl. Boca Raton, FL 33428	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/27/2020	Contributor Domenick V. Graziano 10833 Pine Bark Ln. Boca Raton, FL 33428	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 10/18/2020	Vendor Dropbox 1800 Owens Dr. San Francisco, CA 94158	Purpose Storage Services	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 2	Date 10/18/2020	Vendor It's All Greek 9704 Clint Moore Rd Boca Raton, FL 33496	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $40.68
Seq# 3	Date 10/19/2020	Vendor Textedly 3173 N Beachwood Dr. Los Angeles, CA 90068	Purpose Marketing Services	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 4	Date 10/19/2020	Vendor Prip Mart 199 NW 20th St. Boca Raton, FL 33431	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $7.17
Seq# 5	Date 10/19/2020	Vendor Penelope's Diner 7431 W Atlantic Ave. Unit 60 Delray Beach, FL 33446	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $32.72
Seq# 6	Date 10/19/2020	Vendor Ben's Kosher Deli 9942 Clint Moore Rd. Boca Raton, FL 33498	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $60.08
Seq# 7	Date 10/20/2020	Vendor Jersey Mike's 455-C NE 5th Ave. Delray Beach, FL 33483	Purpose Drinks for Volunteers	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 10/20/2020	Vendor AT&T PO Box 5093 Carol Stream, IL 60197	Purpose Phone Services	Expenditure Type Monetary	Amend	Amount $686.31
Seq# 9	Date 10/21/2020	Vendor Target 1200 Linton Blvd. Delray Beach, FL 33444	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $194.71
Seq# 10	Date 10/22/2020	Vendor Subway 4801 Linton Blvd. Delray Beach, FL 33445	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $10.35
Seq# 11	Date 10/22/2020	Vendor Chevron 1909 W Atlantic Ave. Delray Beach, FL 33444	Purpose Travel/Fuel	Expenditure Type Monetary	Amend	Amount $12.32
Seq# 12	Date 10/22/2020	Vendor WAWA 10100 Atlantic Ave. Delray Beach, FL 33446	Purpose Travel/Fuel	Expenditure Type Monetary	Amend	Amount $16.02
Seq# 13	Date 10/22/2020	Vendor WAWA 10100 Atlantic Ave. Delray Beach, FL 33446	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $51.28
Seq# 14	Date 10/25/2020	Vendor Hootsuite, Inc. 5 East 8th Ave. Vancouver, BC 11111	Purpose Social Media Mgmt.	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 15	Date 10/26/2020	Vendor Mitchell Schwartz 148 Flanders D Delray Beach, FL 33484	Purpose Return of office supplies	Expenditure Type Refund	Amend	Amount $-30.83
Seq# 16	Date 10/29/2020	Vendor FACEBOOK INC. 1 HACKER WAY MENLO PARK, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 17	Date 10/28/2020	Vendor Anedot Inc. 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $14.90

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