Candidate: Corey Michael Smith

Office: School Board, Dist. 7

Report Date: P5 20 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2022	Contributor James Davis 6651 Hatteras Drive Lake Worth, FL 33467	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/29/2022	Contributor Corey Smith ***Protected Voter***	Entity Candidate to Themselves	Occupation attorney	Contribution Type Check	Amend	Amount $359.82

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 7/25/2022	Vendor Alfred Smith 210 N.W. 2nd Ave Delray Beach, FL 33444	Purpose canvass	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 7/25/2022	Vendor Carise Cherelus 215 SE 9th Street Delray Beach, FL 33483	Purpose canvass	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 7/25/2022	Vendor Shedrick Ridley 210 NW 2nd Ave Delray Beach, FL 33444	Purpose canvass	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 7/25/2022	Vendor Ashton Ridley 210 NW 2nd Ave Delray Beach, FL 33444	Purpose canvass	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 7/25/2022	Vendor Montre Bennett 323 NW 2nd Ave Delray Beach, FL 33444	Purpose canvass	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 6	Date 7/27/2022	Vendor Sally Dees Sweet Tees 3481 Fairway Ave Lake Worth, FL 33461	Purpose tee shirts	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 7	Date 7/27/2022	Vendor William Baptist 125 Raven Ct Royal Palm Beach, FL 33411	Purpose canvass	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 7/27/2022	Vendor Daryl Baptist 125 Raven Ct Royal Palm Beach, FL 33411	Purpose canvass	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 7/29/2022	Vendor Just Yard Signs 2235 Mercator Dr Orlando, FL 32807	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $1,168.00
Seq# 10	Date 7/29/2022	Vendor Peerly 303 Williams Ave SW Suite 821 Huntsville, AL 35801	Purpose text message service	Expenditure Type Monetary	Amend	Amount $359.82

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