Candidate: Brenton Basinger

Office: CDD Lake Bernadette, Seat 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/2/2020	Contributor Brenton Anderson Basinger 35604 Wickingham Ct. Zephyrhills, FL 33541	Entity Candidate to Themselves	Occupation Sales atScript LLC	Contribution Type Money Order	Amend	Amount $1,000.00
Seq# 2	Date 9/2/2020	Contributor Brenton Anderson Basinger 35604 Wickingham Ct Zephyrhills, FL 33541	Entity Candidate to Themselves	Occupation Sales atScript LLC	Contribution Type Money Order	Amend	Amount $600.00
Seq# 3	Date 9/4/2020	Contributor Brenton Anderson Basinger 35604 Wickingham Ct Zephyrhills, FL 33541	Entity Candidate to Themselves	Occupation Sales atScript LLC	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/16/2020	Contributor Deborah Larimore 514 America’s Way #6900 Box Elder, SD 57719	Entity Individual	Occupation RetiredNurse	Contribution Type Check	Amend	Amount $100.00

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 9/4/2020	Vendor PAYPAL 2211 North First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 2	Date 9/4/2020	Vendor GoDaddy.com, LLC 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260	Purpose Registration of campaign website domain.	Expenditure Type Monetary	Amend	Amount $23.18
Seq# 3	Date 9/4/2020	Vendor Bluehost - Endurance Internati 1500 North Priest Drive Suite 200, 2nd Floor Tempe, AZ 85281	Purpose Campaign website WordPress hosting.	Expenditure Type Monetary	Amend	Amount $59.40
Seq# 4	Date 9/4/2020	Vendor Envato Pty Ltd PO Box 16122 Collins Street West Victoria Australia, Vi 8007	Purpose Campaign website WordPress Theme	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 5	Date 9/4/2020	Vendor Voter Science, LLC 26239 SE 162nd Pl Issaquah, WA 98027	Purpose Voter canvassing application	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 9/5/2020	Vendor Fiverr International Ltd 8 Eliezer Kaplan St. Tel Aviv, Is 6473409	Purpose Graphic Design of campaign logo	Expenditure Type Monetary	Amend	Amount $75.60
Seq# 7	Date 9/5/2020	Vendor Fiverr International Ltd 8 Eliezer Kaplan St. Tel Aviv, Is 6473409	Purpose Graphic design of campaign mailer and palm card	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 8	Date 9/5/2020	Vendor Fiverr International Ltd 8 Eliezer Kaplan St. Tel Aviv, Is 6473409	Purpose Graphic design and service fee	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 9	Date 9/10/2020	Vendor Vistaprint Netherlands B.V. PO Box 842882 Boston, MA 02284-2882	Purpose Printing of campaign palm cards	Expenditure Type Monetary	Amend	Amount $79.49
Seq# 10	Date 9/17/2020	Vendor Modern Mail & Print Solutions 14201 58TH STREET NORTH CLEARWATER, FL 33760-2802	Purpose Printing and mailing of campaign flyer.	Expenditure Type Monetary	Amend	Amount $528.82
Seq# 11	Date 9/17/2020	Vendor Stitch Happens 5107 Lantana Street Zephyrhills, FL 33542	Purpose Campaign polo shirt and embroidery of campaign logo	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 12	Date 9/16/2020	Vendor PAYPAL 2211 North First Street San Jose, CA 95131	Purpose PAYPAL fee for campaign contribution	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 13	Date 10/20/2020	Vendor Walmart 7631 Gall Blvd Zephyrhills, FL 33541	Purpose Plates and napkins for food truck event on 10/23/20.	Expenditure Type Monetary	Amend	Amount $12.74
Seq# 14	Date 10/20/2020	Vendor Crazy 4 Signs 4819 Allen Rd Zephyrhills, FL 33541	Purpose Campaign yard signs.	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 15	Date 10/21/2020	Vendor Sweetie's Delights Bakery 1050 Bloomingdale Ave. Valrico, FL 33596	Purpose Cookies for food truck event on 10/23.	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 16	Date 11/19/2020	Vendor Brenton Anderson Basinger 35604 Wickingham Ct Zephyrhills, fl 33541	Purpose Candidate reimbursed by the campaign	Expenditure Type Monetary	Amend	Amount $278.72

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