Candidate: Jaspen Bishop

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2023	Contributor Jaspen Bishop P. O. Box 900672 Homestead, FL 33090	Entity Candidate to Themselves	Occupation PoliceOfficer	Contribution Type Loan	Amend	Amount $2,500.00

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 8/16/2023	Vendor Staples 18591 South Dixie Highway Cutler Bay, FL 33157	Purpose Promotional material - postcards	Expenditure Type Monetary	Amend	Amount $26.42
Seq# 2	Date 9/11/2023	Vendor Bank of America, NA 222 Broadway New York, NY 10038	Purpose Check order	Expenditure Type Monetary	Amend	Amount $35.03
Seq# 3	Date 9/11/2023	Vendor Bank of America, NA 222 Broadway New York, NY 10038	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 4	Date 9/14/2023	Vendor Bishop Jaspen P. O. Box 900672 Homestead, FL 33090	Purpose Reimbursement for campaign supplies: promotional material, website	Expenditure Type Monetary	Amend	Amount $645.88
Seq# 5	Date 9/14/2023	Vendor Bishop Jaspen P. O. Box 900672 Homestead, FL 33090	Purpose Reimbursement for campaign supplies: promotional material, website	Expenditure Type Reimbursements	Amend Add	Amount $645.88
Seq# 6	Date 9/14/2023	Vendor Bishop Jaspen P. O. Box 900672 Homestead, FL 33090	Purpose Reimbursement for campaign supplies: promotional material, website	Expenditure Type Monetary	Amend Delete	Amount $-645.88
Seq# 7	Date 10/2/2023	Vendor Data Ecology LLC PO Box 118 Still River, MA 01467	Purpose campaign site engine / advertiser	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 8	Date 10/2/2023	Vendor Bank of America, NA 222 Broadway New York, NY 10038	Purpose bank account fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 9	Date 11/1/2023	Vendor Data Ecology LLC PO Box 118 Still River, MA 01467	Purpose campaign site engine / advertiser	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 10	Date 11/1/2023	Vendor Bank of America, NA 222 Broadway New York, NY 10038	Purpose bank account fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 11	Date 12/1/2023	Vendor Bank of America, NA 222 Broadway New York, NY 10038	Purpose Bank Account Fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 12	Date 12/1/2023	Vendor Data Ecology LLC PO Box 118 Still River, MA 01467	Purpose Campaign site engine / advertiser	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 13	Date 1/2/2024	Vendor Data Ecology LLC PO Box 118 Still River, MA 01467	Purpose Campaign site engine / advertiser	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 14	Date 1/2/2024	Vendor Bank of America, NA 222 Broadway New York, NY 10038	Purpose Bank Account Fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 15	Date 2/2/2024	Vendor Bank of America, NA 222 Broadway New York, NY 10038	Purpose Bank Account Fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 16	Date 2/2/2024	Vendor Data Ecology LLC PO Box 118 Still River, MA 01467	Purpose Campaign Site Engine / Advertiser	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 17	Date 3/2/2024	Vendor Bank of America, NA 222 Broadway New York, NY 10038	Purpose Bank Account Fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 18	Date 3/2/2024	Vendor Data Ecology LLC PO Box 118 Still River, MA 01467	Purpose Campaign Site Engine / Advertiser	Expenditure Type Monetary	Amend	Amount $49.00

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 8/1/2023	Vendor Data Ecology LLC PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Related Exp. 2023-23Q3-4	Amend	Amount $49.00
Seq# 2	Date 8/8/2023	Vendor Zazzle Inc. 1200 Chestnut St. Menlo Park, CA 94025	Purpose Campaign Supplies: Promotional material (Button, Flyer)	Expenditure Related Exp. 2023-23Q3-4	Amend	Amount $399.26
Seq# 3	Date 8/11/2023	Vendor Zazzle Inc. 1200 Chestnut St. Menlo Park, CA 94025	Purpose Promotional Material, campaign supplies (Stickers, Banded Hand sanitizer)	Expenditure Related Exp. 2023-23Q3-4	Amend	Amount $148.62
Seq# 4	Date 9/1/2023	Vendor Data Ecology LLC PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Related Exp. 2023-23Q3-4	Amend	Amount $49.00