Candidate: Corey Michael Smith

Office: School Board, Dist. 7

Report Date: M1 20 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2022	Contributor COREY SMITH ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/20/2022	Contributor Corey Smith ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 1/22/2022	Contributor Erica Daley 3200 Summit Blvd #17212 West Palm Beach, FL 33416	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/22/2022	Contributor Tiffanie Pauline 3051 NW 24th Street Ft. Lauderdale, FL 33311	Entity Individual	Occupation SchoolDist.Admin.	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/22/2022	Contributor Brad Scott 25780 SW 127th Place Princeton, FL 33032	Entity Individual	Occupation NuclearChemist	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/22/2022	Contributor Erica Williams 10132 Haverhill Ridge Dr Riverview, FL 33578	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/22/2022	Contributor Nicole Morris 1734 Woodcliff Court NE Atlanta, GA 30329	Entity Individual	Occupation HealthEducator	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 1/23/2022	Contributor Jimmy Sheats 1858 Barnstaple Lane Brentwood, TN 37027	Entity Individual	Occupation Endodontist	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 1/25/2022	Contributor Thandie Hazelton 962 Gress Ave SE Atlanta, GA 30312	Entity Individual	Occupation Sr.ProjectManager	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 1/28/2022	Contributor Scott Givens 11 Little Brook Ct Windsor Mill, MD 21244-1469	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 1/29/2022	Contributor Torrey Smith 2121 Silas Way Atlanta, GA 30318	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 1/18/2022	Contributor Las Novias Society P.O. Box 515 West Palm Beach, FL 33402	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $250.00

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 1/14/2022	Vendor Charper Design P.O. Box 1213 West Palm Beach, FL 33402	Purpose Literature	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 2	Date 1/14/2022	Vendor Charper Design P.O. Box 1213 West Palm Beach, FL 33402	Purpose internet fee	Expenditure Type Monetary	Amend	Amount $39.22
Seq# 3	Date 1/5/2022	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $9.22
Seq# 4	Date 1/20/2022	Vendor Pay Pal 2211 N. 1st St San Jose , CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.19
Seq# 5	Date 1/22/2022	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 6	Date 1/22/2022	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 7	Date 1/22/2022	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 8	Date 1/22/2022	Vendor Pay Pal 2211 N. 1st Street San Jose , CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 9	Date 1/22/2022	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.19
Seq# 10	Date 1/23/2022	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.19
Seq# 11	Date 1/25/2022	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $2.24
Seq# 12	Date 1/28/2022	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $2.24
Seq# 13	Date 1/29/2022	Vendor Pay Pal 2211 N. 1st Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $9.22

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