Candidate: David Irving Shiner

Office: County Commissioner, Dist. 5

Report Date: TRG (10/28/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2021	Contributor DAVID I SHINER 8897 SYDNEY HARBOR CIRCLE DELRAY BEACH, FL 33446	Entity Candidate to Themselves	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $-1,921.01

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 10/31/2020	Vendor FACEBOOK INC. 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $42.10
Seq# 2	Date 11/2/2020	Vendor GOOGLE GSUITE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose EMAIL AND WEBSITE	Expenditure Type Monetary	Amend	Amount $239.60
Seq# 3	Date 11/5/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $209.94
Seq# 4	Date 11/6/2020	Vendor STEVE KASS 7540 B LEXINGTON CLUB BLVD DELRAY BEACH, FL 33446	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 5	Date 11/6/2020	Vendor KAITLYN BERG ***Protected Voter***	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $468.00
Seq# 6	Date 11/6/2020	Vendor ALLISON HESANO ***Protected Voter***	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 7	Date 11/6/2020	Vendor LOLA BENCE 26 ABBEY LANE APT 403 DELRAY BEACH, FL 33446	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 8	Date 11/6/2020	Vendor CAROL QUINN 8800 ROYAL PALM BLVD #204 CORAL SPRINGS, FL 33065	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $462.00
Seq# 9	Date 11/6/2020	Vendor IRA GRIEGER 14896 BAL MORAL LANE APT 201 DELRAY BEACH, FL 33446	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 10	Date 11/6/2020	Vendor STEVE JUI 8494 VIA SERENA BOCA RATON, FL 33433	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $324.00
Seq# 11	Date 11/6/2020	Vendor KAREN WRUBLE 9462 EQUUS CIRCLE BOYNTON BEACH, FL 33472	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 11/6/2020	Vendor JENNIFER WRUBLE 5701 NW 40TH TERRACE COCONUT CREEK, FL 33073	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 13	Date 11/6/2020	Vendor LARISA BARSKY 807 BURGUNDY Q DELRAY BEACH, FL 33484	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 14	Date 11/6/2020	Vendor LARISA YESILEVICH 251 BURGUNDY F DELRAY BEACH, FL 33484	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 15	Date 11/6/2020	Vendor ELLA LUKYANYANOV 427 BURGUNDY J DELRAY BEACH, FL 33484	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $432.00
Seq# 16	Date 11/6/2020	Vendor SOFIA GOLDIN 438 NORMANDY J DELRAY BEACH, FL 33484	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 17	Date 11/6/2020	Vendor TOMA SOSINA 15355 LAKE OF DELRAY BEACH BLVD DELRAY BEACH, FL 33484	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 18	Date 11/6/2020	Vendor ALEKSANDR KNIZNIK 510 PIEDMONT K DELRAY BEACH, FL 33484	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $486.00
Seq# 19	Date 11/6/2020	Vendor FAINA KNIZNIK 510 PIEDMONT K DELRAY BEACH, FL 33484	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $486.00
Seq# 20	Date 11/6/2020	Vendor LEV BARSKY 807 BURGUNDY Q DELRAY BEACH, FL 33484	Purpose CAMPAIGN SUPPORT	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 21	Date 11/18/2020	Vendor DROPBOX 1800 OWENS STREET SAN FRANCISCO, CA 94158	Purpose STORAGE SERVICE	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 22	Date 11/30/2020	Vendor FACEBOOK INC. 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $196.52
Seq# 23	Date 12/7/2020	Vendor AT&T PO BOX 6463 CAROL STREAM, IL 60197	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend	Amount $287.98
Seq# 24	Date 12/21/2020	Vendor DROP.COM 1800 OWENS STREET SAN FRANCISCO, CA 94158	Purpose STORAGE SERVICE	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 25	Date 1/11/2021	Vendor TEXTEDLY 3173 N Beachwood DrIVE LOS ANGELES, CA 90068	Purpose MARKETING SERVICES	Expenditure Type Refund	Amend	Amount $-2,100.00
Seq# 26	Date 1/11/2021	Vendor TEXTEDLY 3173 N Beachwood DrIVE LOS ANGELES, CA 90068	Purpose MARKETING SERVICES	Expenditure Type Refund	Amend	Amount $-2,100.00
Seq# 27	Date 1/12/2021	Vendor POLITICAL ACCOUNTING GROUP LLC 2055 NW DIAMOND CREEK WAY Jensen Beach, FL 34957	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $3,500.00

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