Candidate: Ed Shoemaker

Office: School Board District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2019	Contributor Elizabeth Curtis 5 Halifax Ct Marlton, NJ 08053	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/28/2019	Contributor Uma Lekhram 2024 Dunbarton Way Lakeland, FL 33813	Entity Individual	Occupation Auto GlassRepair	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 1/28/2019	Contributor Lunelle M McCallister 606 Vanderbaker Rd Temple Terrace, FL 33617	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/25/2019	Contributor Gordon Ondra 343 Heatherpoint Dr Lakeland, FL 33809	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/31/2019	Contributor Ed Shoemaker 4733 San Antonio Dr Lakeland, FL 33813	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $50.00
Seq# 6	Date 9/12/2019	Contributor Cheryl Lankes 1356 Jane Ct Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 7	Date 9/30/2019	Contributor Franklin E Shoemaker 4733 San Antonio Dr Lakeland, FL 33813	Entity Candidate to Themselves	Occupation	Contribution Type Loan	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 2/5/2019	Vendor Google 1600 Ampitheatre Pkwy Mountain View , CA 94043	Purpose Email Server	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 2/11/2019	Vendor USPS 2800 Lakeland Hills Blvd Lakeland, FL 33805	Purpose Postage	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 3	Date 2/11/2019	Vendor Anedot 450 Laurel St Ste 2105 Baton Rouge, LA 70801	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 3/4/2019	Vendor USPS 2800 Lakeland Hills Blvd Lakeland, FL 33805	Purpose Postage	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 5	Date 3/12/2019	Vendor Go Right Strategies 4237 ARBOR MILL CIR ORANGE PARK, Fl 32065-	Purpose Website Consulting	Expenditure Type Monetary	Amend	Amount $693.55
Seq# 6	Date 3/29/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 3/4/2019	Vendor Google 1600 Ampitheatre Pkwy Mountain View, CA 94043	Purpose Email Server	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 4/2/2019	Vendor Google 1600 Ampitheatre Pkwy Mountain View, CA 94043	Purpose Email Server	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 4/10/2019	Vendor USPS 2800 Lakeland Hills Blvd Lakeland, FL 33805	Purpose Postage	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 10	Date 4/30/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 5/3/2019	Vendor Google 1600 Ampitheatre Pkwy Mountain View, CA 94043	Purpose Email Server	Expenditure Type Monetary	Amend	Amount $11.86
Seq# 12	Date 5/7/2019	Vendor Republican Womens Club of Lake PO Box 7123 Lakeland, FL 33807	Purpose Event Tickets	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 13	Date 5/7/2019	Vendor USPS 2800 Lakeland Hills Blvd Lakeland, FL 33805	Purpose Postage	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 14	Date 5/31/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 6/3/2019	Vendor Google Google 1600 Ampitheatre Pkwy Mountain View, CA 94043	Purpose Email Server	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 16	Date 6/4/2019	Vendor Go Right Go Right Strategies 4237 ARBOR MILL CIR ORANGE PARK, Fl 32065 -	Purpose Design Services	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 17	Date 6/11/2019	Vendor USPS 1 South Blvd E Davenport, FL 33837	Purpose Postage	Expenditure Type Monetary	Amend	Amount $7.35
Seq# 18	Date 6/28/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 19	Date 7/2/2019	Vendor Google Google 1600 Ampitheatre Pkwy Mountain View, CA 94043	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 20	Date 7/31/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 21	Date 8/2/2019	Vendor Google Google 1600 Ampitheatre Pkwy Mountain View, CA 94043	Purpose Email Server	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 22	Date 8/7/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 9/3/2019	Vendor Google 1600 Ampitheatre Pkwy Mountain View, Ca 94043	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 24	Date 9/30/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 9/12/2019	Vendor Anedot Anedot 450 Laurel St Ste 2105 Baton Rouge, LA 70801	Purpose Payment Processing Fees	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 26	Date 10/31/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 27	Date 11/30/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 28	Date 12/31/2019	Vendor Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 29	Date 2/11/2020	Vendor Wells Wells Fargo 4405 Florida Ave S Lakeland, FL 33813	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 30	Date 2/11/2020	Vendor Elizabeth Liz Curtis & Associates 5 Halifax Ct Marlton, NJ 08053	Purpose Bookkeeping	Expenditure Type Monetary	Amend	Amount $38.04

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