Candidate: SHELIA ARNETT

Office: SCHOOL BOARD - 5

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2018	Contributor Mail Sort PO Box 536 Ocala, FL 34478	Entity Business	Occupation mail house	Contribution Type Refund	Amend	Amount $512.77

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 11/2/2018	Vendor Anthony Food Mart 9520 NE Jackonville Rd Anthony, FL 32617	Purpose fuel	Expenditure Type Monetary	Amend	Amount $30.33
Seq# 2	Date 11/5/2018	Vendor Sam;s Club 3921 SW College Road Ocala, FL 34474	Purpose supplies for event	Expenditure Type Monetary	Amend	Amount $277.96
Seq# 3	Date 11/5/2018	Vendor CBTFL 1603 SW 19th Ave Ocala, FL 34474	Purpose Chili Cook-off event	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 11/6/2018	Vendor Dollar Tree 2701 SW College Road Ocala, FL 34474	Purpose supplies for event	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 5	Date 11/6/2018	Vendor Kangaroo 225 NE 28th Ave Ocala, FL 34470	Purpose fuel	Expenditure Type Monetary	Amend	Amount $40.33
Seq# 6	Date 11/8/2018	Vendor Sparr Kwik King 12870 NE Jacksonville Rd Anthony, FL 32617	Purpose fuel	Expenditure Type Monetary	Amend	Amount $20.08
Seq# 7	Date 12/11/2018	Vendor Shelia Arnett 2721 SW 34TH AVE OCALA, FL 34474	Purpose refund	Expenditure Type Monetary	Amend	Amount $288.89
Seq# 8	Date 12/3/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose advertising	Expenditure Type Monetary	Amend	Amount $236.78

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