Candidate: Philip H. Pinello

Office: Superintendent of Schools

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/23/2020	Contributor Philip H Pinello 716 Chan Bridge Drive Jasper, FL 32052	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 5/8/2020	Contributor Philip H Pinello 716 Chan Bridge Drive Jasper, FL 32052	Entity Candidate to Themselves	Occupation Education	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 3	Date 6/10/2020	Contributor Philip H Pinello 716 Chan Bridge Drive Jasper, FL 32052	Entity Candidate to Themselves	Occupation Education	Contribution Type Loan	Amend	Amount $400.00
Seq# 4	Date 11/6/2020	Contributor Philip H Pinello 716 Chan Bridge Drive Jasper, FL 32052	Entity Individual	Occupation Educator	Contribution Type Loan	Amend	Amount $704.88

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/16/2020	Contributor Rex Mitchell 6551 NW US Hwy 41 Jasper, FL 32052	Entity Individual	Occupation	In-Kind Description Lumber	Amend Add	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/23/2020	Vendor Supervisor of Elections 1153 US Hwy 41 NW Suite 1 Jasper, FL 32052	Purpose Petition Verification	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $7.80
Seq# 2	Date 5/11/2020	Vendor Delivery Signs 40 West Crystal Lake St. STE 100 Orlando, FL 32806	Purpose Signs	Expenditure Type Monetary	Amend	Amount $548.00
Seq# 3	Date 5/11/2020	Vendor Imprint.com 14550 Beechnut St Houston, TX 77083	Purpose Signs	Expenditure Type Monetary	Amend	Amount $356.50
Seq# 4	Date 5/26/2020	Vendor CustomInk.com 2910 District Ave, Ste 300 Fairfax, VA 22031	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $254.83
Seq# 5	Date 6/6/2020	Vendor Kara M. Compo 7503 SW CR 141 Jasper, FL 32052	Purpose Photography and Social Media Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 6/10/2020	Vendor Delivery Signs 40 West Crystal Lake St. STE 100 Orlando, FL 32806	Purpose Signs	Expenditure Type Monetary	Amend	Amount $181.05
Seq# 7	Date 11/6/2020	Vendor Sandy McCall 8441 SE 123rd Court Jasper, Fl 32052	Purpose Cards, Hangers, postcards and postage	Expenditure Type Monetary	Amend	Amount $956.70

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