Candidate: Daniel J Wolnik

Office: Supervisor, Cory Lakes CDD, Seat 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2020	Contributor Daniel Wolnik 11014 Tahiti Isle Lane Tampa, FL 33647	Entity Candidate to Themselves	Occupation Sr TechAdvisor	Contribution Type Check	Amend	Amount $55.00
Seq# 2	Date 9/15/2020	Contributor Michele Shaw Cory Lake Dr Tampa, FL 33647	Entity Individual	Occupation n/a	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/19/2020	Contributor Norma/Gary Walker Cory Lake Dr Tampa, Fl 33647	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/26/2020	Contributor Heidi Gracia Cory Lake Dr Tampa, Fl 33647	Entity Individual	Occupation unknown	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/10/2020	Contributor Daniel Wolnik 11014 Tahiti Isle Lane Tampa, FL 33647	Entity Candidate to Themselves	Occupation Sr TechAdvisor	In-Kind Description Self funded contribution	Amend	Amount $165.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/11/2020	Vendor NetBrands Media Corp 14550 Beechnut St Houston, Tx 77083	Purpose Political Signs	Expenditure Type Monetary	Amend	Amount $143.63
Seq# 2	Date 9/14/2020	Vendor Juvolicious Inc 245 W Foothill Blvd Monrovia, Ca 91016	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $42.27
Seq# 3	Date 9/18/2020	Vendor Juvolicious Inc 245 W Foothill Blvd Monrovia, Ca 91016	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $84.54
Seq# 4	Date 10/9/2020	Vendor Sign-A-Rama 1917 Passero Ave Lutz, Fl 33559	Purpose Political signs	Expenditure Type Monetary	Amend	Amount $155.04
Seq# 5	Date 10/23/2020	Vendor Daniel Publix 10928 Cross Creek Blvd Tampa, FL 33647	Purpose stamps, envelopes	Expenditure Type Petty Cash Withdrawn	Amend	Amount $45.00

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
Seq# 1	Date 5/11/2021	Vendor Daniel Wolnik 11014 Tahiti Isle Lane Tampa, fl 33647	Purpose final funds, cover miscellaneous expenses such as ink, paper, Halloween decorations, etc. for campaign event	Expenditure Related Exp. --	Amend	Amount $35.33