Candidate: Jeff A Dirling

Office: PARRISH FIRE DIST SEAT 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/18/2018	Contributor Jeff Dirling 16006 Mulholland Road Parrish, FL 34219	Entity Candidate to Themselves	Occupation Firefighter	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 8/8/2018	Contributor IAFF Local #2546 740 Commerce Drive #1 Venice, FL 34292	Entity Business	Occupation FirefightersUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/8/2018	Contributor Florida Prof Firefighters 343 W. Madison Street Tallahassee, FL 32301	Entity Business	Occupation Firefighter'sUnion	Contribution Type Check	Amend	Amount $1,000.00

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 6/21/2018	Vendor Supervisor of Elections 600 301 Blvd W Suite 108 Bradenton, FL 34219	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 9/3/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ad	Expenditure Type Monetary	Amend	Amount $13.99
Seq# 3	Date 10/7/2018	Vendor Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822	Purpose Yard signs	Expenditure Type Monetary	Amend Add	Amount $303.53
Seq# 4	Date 10/17/2018	Vendor vista print Hudsonweg 8 Venlo, Ne 5928LW	Purpose mailers	Expenditure Type Monetary	Amend	Amount $553.76
Seq# 5	Date 10/18/2018	Vendor Just Yard Signs Inc 4880 A1 Distribution Court Orlando, FL 32822	Purpose Yard sign stakes	Expenditure Type Monetary	Amend	Amount $45.50
Seq# 6	Date 11/29/2018	Vendor Venice print shop 2021 s. Tamiami trl Venice, FL 34293	Purpose campaign mailer	Expenditure Type Monetary	Amend	Amount $590.58
Seq# 7	Date 12/7/2018	Vendor Parrish Firefighter Org. 12132 US Hwy 301 Parrish, FL 34219	Purpose Donation to non-profit 501 (c)3 to disperse remaining campaign funds	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 1/18/2019	Vendor jeff dirling 16006 Mulholland Road Parrish, FL 34219	Purpose Repay portion of loan from beginning of campaign	Expenditure Type Monetary	Amend	Amount $67.64

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