Candidate: Shirley Anderson

Office: Supervisor of Elections

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2019	Contributor SHIRLEY ANDERSON 11249 RIDDLE DRIVE SPRING HILL, FL 34609	Entity Candidate to Themselves	Occupation S.O.E.	Contribution Type Loan	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/15/2019	Contributor SHIRLEY ANDERSON 11249 RIDDLE DRIVE SPRING HILL, FL 34609	Entity Candidate to Themselves	Occupation S.O.E.	In-Kind Description PETITION CARDS	Amend	Amount $134.17
Seq# 2	Date 7/23/2019	Contributor Shirley Anderson 11249 Riddle Drive Spring Hill, FL 34609	Entity Candidate to Themselves	Occupation	In-Kind Description Sheriff Charities Booth Fee	Amend	Amount $12.50
Seq# 3	Date 10/1/2019	Contributor Shirley Anderson 11249 Riddle Drive Spring Hill, Fl 34609	Entity Candidate to Themselves	Occupation	In-Kind Description Booth rental petition cards signing	Amend	Amount $25.00
Seq# 4	Date 12/3/2019	Contributor Shirley Anderson 11249 Riddle Drive Spring Hill, FL 34609	Entity Candidate to Themselves	Occupation	In-Kind Description Petition Verification	Amend	Amount $18.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/29/2019	Vendor SUPERVISOR OF ELECTIONS 20 N. MAIN ST. ROOM 165 BROOKSVILLE, FL 34601	Purpose PETITION CARD VALIDATION	Expenditure Type Monetary	Amend	Amount $133.90
Seq# 2	Date 6/2/2019	Vendor BRANNEN BANK 1187 SOUTH BROAD ST. BROOKSVILLE, FL 34601	Purpose PRINTED CHECKS	Expenditure Type Monetary	Amend	Amount $27.45
Seq# 3	Date 6/17/2020	Vendor Shirley Anderson 11249 Riddle Drive Spring Hill, Fl 34609	Purpose Loan Payment	Expenditure Type Monetary	Amend	Amount $338.65

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