Candidate: Andrew Bryant Sheets

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2020	Contributor Joseph Lussier 3668 Balboa Court PUNTA GORDA, FL 33983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 6/12/2020	Contributor Laron Casey 6370 N Huntsmen Dr Harrisburg, pa 17111	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 6/12/2020	Contributor andrew bryant sheets 11408 pepperdine st punta gorda, fl 33955	Entity Candidate to Themselves	Occupation housecleaner	Contribution Type Loan	Amend	Amount $400.00
Seq# 4	Date 6/20/2020	Contributor GIACOMO RESTUCCIA 255 West End Drive, Unit #4403 punta gorda, fl 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/31/2020	Contributor ANONYMOUS ANONYMOUS ANONYMOUS ANONYMOUS, AN ANONYMOUS	Entity Individual	Occupation ANONYMOUS	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 6	Date 7/30/2020	Contributor ANONYMOUS ANONYMOUS ANONYMOUS ANONYMOUS, AN ANONYMOUS	Entity Individual	Occupation ANONYMOUS	Contribution Type Cash	Amend Add	Amount $50.00

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 6/12/2020	Vendor wordpress.com 60 29th Street #343 San Francisco, ca 94110	Purpose website	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 6/12/2020	Vendor vistaprint.com 275 Wyman Street Waltham, ma 02451	Purpose company cards and shirts	Expenditure Type Monetary	Amend	Amount $85.41
Seq# 3	Date 6/20/2020	Vendor office depot 2000 Tamiami Trail UNIT 224 port charlotte, fl 33948	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $4.87
Seq# 4	Date 8/22/2020	Vendor Vistaprint Netherlands BV Hudsonweg 8 Venlo, Th 5928LW	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $44.99
Seq# 5	Date 1/18/2021	Vendor andrew sheets 11408 pepperdine st punta gorda, fl 33955	Purpose paid back loan	Expenditure Type Monetary	Amend	Amount $396.73

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