Candidate: Chad Smith

Office: School Board Member - District 2 - At Large

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/23/2021	Contributor Chad Smith PO Box 735 DUNEDIN, FL 34697	Entity Candidate to Themselves	Occupation OCMManager	Contribution Type Check	Amend	Amount $105.00
Seq# 2	Date 1/21/2022	Contributor Chad Smith PO Box 735 DUNEDIN, FL 34697	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $21.10
Seq# 3	Date 1/24/2022	Contributor Polly Karus 1654 Sheffield Drive Clearwater, FL 33764	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/28/2022	Contributor Feix Chris 1228 Lucas Ave. Suite 702 St. Louis, MO 63103	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/29/2022	Contributor Timothy Davis 12926 PLEASURE HEIGHTS RD LOWELL, AR 72745	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 1/29/2022	Contributor Derek Morgan 2785 N. Speer Blvd. Denver, CO 80211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 1/19/2022	Contributor PayPal 2211 N 1st St San Jose, CA 95131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.13
Seq# 8	Date 1/19/2022	Contributor B PayPal 2211 N 1st St San Jose, CA 95131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $0.16
Seq# 9	Date 1/25/2022	Contributor Carla A Smith P.O. Box 791 Mineral Springs, AR 71851	Entity Individual	Occupation Teacher	Contribution Type Check	Amend Add	Amount $103.48
Seq# 10	Date 3/1/2022	Contributor Matthew I Smith P.O. Box 791 Mineral Springs, AR 71851	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 1/19/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Verify Bank	Expenditure Type Monetary	Amend	Amount $0.29
Seq# 2	Date 1/19/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Money Transfer	Expenditure Type Monetary	Amend	Amount $1.80
Seq# 3	Date 1/15/2022	Vendor FormSpree 309 E 21st St Rm 3331 Austin, TX 78705	Purpose Web Form	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 1/15/2022	Vendor FormSpree 309 E 21st St Rm 3331 Austin, TX 78705	Purpose Web Form	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 1/25/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Transfer Fee	Expenditure Type Monetary	Amend Add	Amount $3.48
Seq# 6	Date 3/3/2022	Vendor Chris Feix 1228 Lucas Ave. Suite 702 St. Louis, mo 63103	Purpose Refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 7	Date 3/9/2022	Vendor e-commerce Vaniiv 8500 Governor Symmes Township, oh 45249.	Purpose Payment	Expenditure Type Monetary	Amend	Amount $2.60
Seq# 8	Date 3/9/2022	Vendor Smith Individual Matthew P.O. Box 791 Mineral Springs, AR 71851	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 9	Date 3/10/2022	Vendor Karus Polly 1654 Sheffield Drive Clearwater, fl 33764	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 10	Date 3/23/2022	Vendor Timothy Davis 12926 PLEASURE HEIGHTS RD LOWELL, ar 72745	Purpose refund	Expenditure Type Refund	Amend	Amount $25.00
Seq# 11	Date 3/23/2022	Vendor Morgan Derek 2785 N. Speer Blvd. denver, co 80211	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 12	Date 3/23/2022	Vendor Smith Carla P.O. Box 791 Mineral Springs, ar 71851	Purpose Refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 13	Date 3/23/2022	Vendor ecommerce Vantiv 8500 Governor's Hill Drive Symmes Township, oh 45249	Purpose payment	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 14	Date 5/30/2022	Vendor Chad Smith P.O. Box 791 Dunedin, FL 34698-4746	Purpose Refund	Expenditure Type Refund	Amend	Amount $99.20

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