Candidate: Sarah Ashley

Office: FOREST CREEK CDD - SEAT 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2020	Contributor Dennis W Beville 4404 Forest Creek Trl Parrish, Fl 34219	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/23/2020	Contributor Aaron D Ashley 11779 Fennemore Way Parrish, FL 34219-1233	Entity Individual	Occupation ProjectManager	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 9/23/2020	Contributor Dennis W Beville 4404 Forest Creek Trl Parrish, FL 34219	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 9/23/2020	Contributor Mary Frances Beville 4404 Forest Creek Trl Parrish, FL 34219	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 9/23/2020	Contributor Sarah A Ashley 11779 Fennemore Way Parrish, FL 34219-1233	Entity Individual	Occupation SAHM	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/19/2020	Contributor Dennis I Beville 4404 Forest Creek Trl Parrish, FL 34219	Entity Individual	Occupation retired	In-Kind Description print flyer	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/19/2020	Vendor USPS 12144 US Highway 301 N Parrish, Fl 34219-9998	Purpose stamps for mailer	Expenditure Type Monetary	Amend	Amount $158.40
Seq# 2	Date 9/19/2020	Vendor UPS Store #2744 8955 Parrish, Fl 34219	Purpose copy flyer	Expenditure Type Monetary	Amend	Amount $33.66
Seq# 3	Date 2/1/2021	Vendor Bank of America 11200 State Road 64 E Bradenton, FL 34212	Purpose Bank Account Fees	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 4	Date 2/1/2021	Vendor Dennis Individual Beville 4404 Forest Creek Trl Parrish, FL 34219	Purpose Refund of Contribution Check 1002	Expenditure Type Refund	Amend	Amount $50.00
Seq# 5	Date 2/1/2021	Vendor Aaron David Ashley 11779 Fennemore Way Parrish, Fl 34219	Purpose Stamps and incidentals for mailer check 1003	Expenditure Type Reimbursements	Amend	Amount $23.74
Seq# 6	Date 2/1/2021	Vendor Sarah Ann Ashley 11779 Fennemore Way Parrish, FL 34219-1233	Purpose repay money spenty on mailer	Expenditure Type Reimbursements	Amend	Amount $192.06

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 2/1/2021	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00