Candidate: James "Rob" Shipe

Office: Turtle Run Community Development District, Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2022	Contributor James Shipe 6786 NW 43rd pl Coral Springs , FL 33067	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $50.00
Seq# 2	Date 9/1/2022	Contributor James Shipe 6786 nw 43rd pl Coral springs, Fl 33067	Entity Individual	Occupation Pilot	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 3	Date 10/24/2022	Contributor James Robert Shipe 6786 me 43rd pl Coral Springs , FL 33068	Entity Candidate to Themselves	Occupation Pilot	Contribution Type Loan	Amend	Amount $400.00

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 7/1/2022	Vendor Vista Print vista print.com Coral Springs, FL 33067	Purpose Campaign cards #VP_PVDN6QQP	Expenditure Type Monetary	Amend	Amount $148.72
Seq# 2	Date 9/2/2022	Vendor Next day flyers 435 N. Midland Ave Saddle Brook, NJ 07663	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $484.78
Seq# 3	Date 9/4/2022	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $286.77
Seq# 4	Date 9/8/2022	Vendor Wix.com 500 Terry A Francois BLVD San Francisco , CA 94158	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $119.81
Seq# 5	Date 9/8/2022	Vendor Canva 200 E 6th st Austin, TX 78702	Purpose Design application	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 6	Date 9/24/2022	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $188.99
Seq# 7	Date 10/24/2022	Vendor Vistaprint 275 Wyman St Waltham , MA 02451	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $264.48
Seq# 8	Date 11/17/2022	Vendor James Rob Shipe 6786 NW 43rd pl Coral Springs , FL 33067	Purpose Loan repayment	Expenditure Type Disposition of Funds	Amend	Amount $443.46

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