Candidate: Stephen A. Meisman

Office: School Board Member District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2022	Contributor Stephen A Meisman 37119 Lightwood Drive Zephyrhills, FL 33541	Entity Candidate to Themselves	Occupation engineer	Contribution Type Loan	Amend	Amount $10,142.76
Seq# 2	Date 6/17/2022	Contributor James Stanley 12706 Burns Dr. Odessa, FL 33556	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 3	Date 6/14/2022	Contributor Adam Major Swan Lake Drive New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 4	Date 6/17/2022	Contributor James Stanley 12706 Burns Dr. Odessa, FL 33556	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-100.00
Seq# 5	Date 6/17/2022	Contributor James Stanley 12706 Burns Dr. Odessa, FL 33556	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 6	Date 6/14/2022	Contributor Adam Major Swan Lake Drive New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-100.00
Seq# 7	Date 6/14/2022	Contributor Adam Major Swan Lake Drive New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 8	Date 6/19/2022	Contributor Meunier Joseph 7032 Woodibis Drive New Port Richey, FL 34655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/9/2022	Contributor Cathy Julian 10232 Worthy Lamb Way New Port Richey, FL 34654	Entity Individual	Occupation businessowner	Contribution Type Check	Amend Add	Amount $200.00
Seq# 10	Date 7/10/2022	Contributor Chelsi Stahr 26719 Brahma Drive Wesley Chapel, FL 33544	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 11	Date 7/9/2022	Contributor Cathy Julian 10232 Worthy Lamb Way New Port Richey, FL 34654	Entity Individual	Occupation businessowner	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 12	Date 7/9/2022	Contributor Cathy Julian 10232 Worthy Lamb Way New Port Richey, FL 34654	Entity Individual	Occupation retail/wholesale dist.	Contribution Type Check	Amend Add	Amount $200.00
Seq# 13	Date 8/4/2022	Contributor Maria Ceparano 8514 Reedville St. New Port Richey, FL 34654	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 8/4/2022	Contributor Rebecca Yuengling ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 8/18/2022	Contributor James I Stanley 12706 Burns Dr. Odessa, FL 33556	Entity Individual	Occupation datasecurity	Contribution Type Check	Amend	Amount $900.00
Seq# 16	Date 8/18/2022	Contributor Cathy I Julian 10232 Worthy Lamb Way New Port Richey, FL 34654	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 9/9/2022	Contributor Charles L Kelly 4905 34th St. S #143 St. Petersburg, FL 33711	Entity Other	Occupation attorney	Contribution Type Refund	Amend	Amount $5,000.00
Seq# 18	Date 11/15/2022	Contributor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Entity Candidate to Themselves	Occupation engineer	Contribution Type Refund	Amend	Amount $-8,692.75
Seq# 19	Date 11/21/2022	Contributor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Entity Candidate to Themselves	Occupation engineer	Contribution Type Refund	Amend	Amount $-578.21

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/1/2022	Contributor Chelsi Stahr 5609 Grindstone Loop Wesley Chapel, Fl 33544	Entity Individual	Occupation webdeveloper	In-Kind Description web development	Amend Add	Amount $500.00
Seq# 2	Date 6/1/2022	Contributor Chelsi Stahr 5609 Grindstone Loop Wesley Chapel, Fl 33544	Entity Individual	Occupation	In-Kind Description business cards	Amend Add	Amount $35.00
Seq# 3	Date 8/18/2022	Contributor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Entity Candidate to Themselves	Occupation manufacturingengineer	In-Kind Description fuel money donated back for going to debate and canvasing during June	Amend	Amount $931.33
Seq# 4	Date 8/18/2022	Contributor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Entity Candidate to Themselves	Occupation manufacturingengineer	In-Kind Description fuel money donated back for fuel to canvas, go to candidate events and parking fees during July	Amend	Amount $527.26
Seq# 5	Date 8/18/2022	Contributor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Entity Candidate to Themselves	Occupation manufacturingengineer	In-Kind Description fuel money donated back for fuel to canvas and refreshments for campaign meeting during August.	Amend	Amount $208.84
Seq# 6	Date 8/7/2022	Contributor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Entity Candidate to Themselves	Occupation	In-Kind Description fuel to canvas	Amend	Amount $76.33
Seq# 7	Date 8/9/2022	Contributor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Entity Candidate to Themselves	Occupation manufacturingengineer	In-Kind Description fuel to canvas	Amend	Amount $158.33
Seq# 8	Date 8/12/2022	Contributor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Entity Candidate to Themselves	Occupation manufacturingengineer	In-Kind Description fuel to go canvas	Amend	Amount $171.36
Seq# 9	Date 8/14/2022	Contributor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Entity Candidate to Themselves	Occupation	In-Kind Description fuel to go to campaign event	Amend	Amount $78.09

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/14/2022	Vendor Pasco County Supervisor of Elections PO Box 300 Dade City, FL 33526	Purpose campaign ballot qualifying	Expenditure Type Monetary	Amend	Amount $1,747.92
Seq# 2	Date 6/16/2022	Vendor Stahr Chelsi 5609 Grindstone Loop Wesley Chapel, FL 33544	Purpose graphic artistry and web design for campaign advertising	Expenditure Type Monetary	Amend	Amount $81.71
Seq# 3	Date 6/18/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend	Amount $97.87
Seq# 4	Date 6/22/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for travel to canvas	Expenditure Type Reimbursements	Amend	Amount $169.26
Seq# 5	Date 6/27/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend	Amount $104.76
Seq# 6	Date 6/21/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend	Amount $62.50
Seq# 7	Date 6/19/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend	Amount $40.02
Seq# 8	Date 6/4/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 9	Date 6/6/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 10	Date 6/5/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 11	Date 6/12/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 12	Date 7/6/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to canvas	Expenditure Type Reimbursements	Amend	Amount $130.14
Seq# 13	Date 7/11/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to debate	Expenditure Type Reimbursements	Amend	Amount $78.05
Seq# 14	Date 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to candidate event	Expenditure Type Reimbursements	Amend	Amount $175.00
Seq# 15	Date 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose parking fee for candidate event	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 16	Date 7/24/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to canvas	Expenditure Type Monetary	Amend	Amount $88.52
Seq# 17	Date 7/26/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to canvas	Expenditure Type Monetary	Amend	Amount $35.55
Seq# 18	Date 8/2/2022	Vendor Vista Print 9250 Red Rock Road Suite A Reno, NV 89608	Purpose business cards	Expenditure Type Monetary	Amend	Amount $95.22
Seq# 19	Date 8/5/2022	Vendor Host Gator PO Box 947079 Atlanta, GA 30394	Purpose purchase of campaign domain name	Expenditure Type Monetary	Amend	Amount $27.90
Seq# 20	Date 7/31/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Type Monetary	Amend	Amount $174.26
Seq# 21	Date 8/5/2022	Vendor Panera Bread 3490 Lithia Pinecrest Rd. Valrico, FL 33596	Purpose campaign update meeting	Expenditure Type Monetary	Amend	Amount $34.58
Seq# 22	Date 8/11/2022	Vendor Charles Kelly 4905 34th St South #143 St. Petersburg, FL 33711	Purpose legal representation	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 23	Date 6/17/2022	Vendor Pay Pal 2211 N 1st St San Jose , CA 95131	Purpose payment processing fee	Expenditure Type Monetary	Amend Add	Amount $3.38
Seq# 24	Date 6/17/2022	Vendor Pay Pal 2211 N 1st St San Jose, CA 95131	Purpose payment processing fee	Expenditure Type Monetary	Amend Add	Amount $3.38
Seq# 25	Date 6/19/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose Payment processing fee	Expenditure Type Monetary	Amend Add	Amount $1.94
Seq# 26	Date 7/9/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Type Monetary	Amend Add	Amount $6.27
Seq# 27	Date 7/10/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Type Monetary	Amend Add	Amount $1.21
Seq# 28	Date 8/4/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Type Monetary	Amend Add	Amount $1.21
Seq# 29	Date 8/4/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Type Monetary	Amend Add	Amount $1.94
Seq# 30	Date 8/18/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Type Monetary	Amend	Amount $0.52
Seq# 31	Date 8/18/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 32	Date 8/23/2022	Vendor Laird Plastics 8320 Adamo Dr Tampa, FL 33619	Purpose plastic campaign signs	Expenditure Type Monetary	Amend	Amount $364.43
Seq# 33	Date 8/23/2022	Vendor Office Depot 10057 E Adamo Dr. Tampa, FL 33619	Purpose Markers	Expenditure Type Monetary	Amend	Amount $13.84
Seq# 34	Date 9/1/2022	Vendor Host Gator 5005 Mitchelldale St. # 100 Houston, TX 77092	Purpose web hosting for campaign page	Expenditure Type Monetary	Amend	Amount $18.99
Seq# 35	Date 7/6/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-130.14
Seq# 36	Date 7/6/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 37	Date 7/11/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to debate	Expenditure Type Reimbursements	Amend Delete	Amount $-78.05
Seq# 38	Date 7/11/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 39	Date 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to candidate event	Expenditure Type Reimbursements	Amend Delete	Amount $-175.00
Seq# 40	Date 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 41	Date 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose parking fee for candidate event	Expenditure Type Reimbursements	Amend Delete	Amount $-20.00
Seq# 42	Date 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 43	Date 6/18/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-97.87
Seq# 44	Date 6/18/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 45	Date 6/22/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for travel to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-169.26
Seq# 46	Date 6/22/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 47	Date 6/27/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-104.76
Seq# 48	Date 6/27/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 49	Date 6/21/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-62.50
Seq# 50	Date 6/21/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 51	Date 6/19/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel for driving to canvas	Expenditure Type Reimbursements	Amend Delete	Amount $-40.02
Seq# 52	Date 6/19/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 53	Date 7/24/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to canvas	Expenditure Type Monetary	Amend Delete	Amount $-88.52
Seq# 54	Date 7/24/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 55	Date 7/26/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to canvas	Expenditure Type Monetary	Amend Delete	Amount $-35.55
Seq# 56	Date 7/26/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 57	Date 7/31/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Type Monetary	Amend Delete	Amount $-174.26
Seq# 58	Date 7/31/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 59	Date 8/5/2022	Vendor Panera Bread 3490 Lithia Pinecrest Rd. Valrico, FL 33596	Purpose campaign update meeting	Expenditure Type Monetary	Amend Delete	Amount $-34.58
Seq# 60	Date 8/5/2022	Vendor Panera Bread 3490 Lithia Pinecrest Rd. Valrico, FL 33596	Purpose expenditure entered incorrectly	Expenditure Type Monetary	Amend Add	Amount $0.00

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 6/18/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P2-1	Amend	Amount $97.87
Seq# 2	Date 6/19/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P2-5	Amend	Amount $40.02
Seq# 3	Date 6/21/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P2-4	Amend	Amount $62.50
Seq# 4	Date 6/22/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P2-2	Amend	Amount $169.26
Seq# 5	Date 6/27/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P2-3	Amend	Amount $104.76
Seq# 6	Date 6/4/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Related Exp. 2022-P1-1	Amend Add	Amount $0.00
Seq# 7	Date 6/6/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Related Exp. 2022-P1-2	Amend Add	Amount $0.00
Seq# 8	Date 6/5/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Related Exp. 2022-P1-3	Amend Add	Amount $0.00
Seq# 9	Date 6/12/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose expenditure entered incorrectly	Expenditure Related Exp. 2022-P1-4	Amend Add	Amount $0.00
Seq# 10	Date 7/6/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P3-1	Amend	Amount $130.14
Seq# 11	Date 7/11/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to debate	Expenditure Related Exp. 2022-P3-2	Amend	Amount $78.05
Seq# 12	Date 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to drive to candidate event	Expenditure Related Exp. 2022-P3-3	Amend	Amount $175.00
Seq# 13	Date 7/14/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose parking fee for candidate event	Expenditure Related Exp. 2022-P3-4	Amend	Amount $20.00
Seq# 14	Date 7/24/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P5-1	Amend	Amount $88.52
Seq# 15	Date 7/26/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P5-2	Amend	Amount $35.55
Seq# 16	Date 8/2/2022	Vendor Vista Print 9250 Red Rock Road Suite A Reno, NV 89608	Purpose business cards	Expenditure Related Exp. 2022-P6-1	Amend	Amount $95.22
Seq# 17	Date 8/5/2022	Vendor Host Gator PO Box 947079 Atlanta, GA 30394	Purpose purchase of campaign domain name	Expenditure Related Exp. 2022-P6-2	Amend	Amount $27.90
Seq# 18	Date 7/31/2022	Vendor Stephen A Meisman 37119 Lightwood Dr. Zephyrhills, Fl 33541	Purpose fuel to canvas	Expenditure Related Exp. 2022-P6-3	Amend	Amount $174.26
Seq# 19	Date 8/5/2022	Vendor Panera Bread 3490 Lithia Pinecrest Rd Valrico , FL 33596	Purpose campaign update meeting	Expenditure Related Exp. 2022-P6-4	Amend	Amount $34.58
Seq# 20	Date 8/11/2022	Vendor Charles Kelly 4905 34th St South #143 St. Petersburg, FL 33711	Purpose legal representation	Expenditure Related Exp. 2022-P7-1	Amend	Amount $5,000.00
Seq# 21	Date 6/17/2022	Vendor Pay pal 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Related Exp. 2022-P1-1	Amend Add	Amount $3.38
Seq# 22	Date 6/17/2022	Vendor Pay pal 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Related Exp. 2022-P1-2	Amend Add	Amount $3.38
Seq# 23	Date 6/19/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Related Exp. 2022-P2-1	Amend Add	Amount $1.94
Seq# 24	Date 7/9/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Related Exp. 2022-P3-1	Amend Add	Amount $6.27
Seq# 25	Date 7/10/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Related Exp. 2022-P3-2	Amend Add	Amount $1.21
Seq# 26	Date 8/4/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Related Exp. 2022-P6-1	Amend Add	Amount $1.21
Seq# 27	Date 8/4/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Related Exp. 2022-P6-2	Amend Add	Amount $1.94
Seq# 28	Date 8/18/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Related Exp. 2022-P7-2	Amend	Amount $0.52
Seq# 29	Date 8/18/2022	Vendor Paypal Inc 2211 N 1st St. San Jose, CA 95131	Purpose payment processing fee	Expenditure Related Exp. 2022-P7-3	Amend	Amount $1.94