Candidate: Lauren Kurnov

Office: School Board, Dist. 4

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/21/2022	Vendor Costco Wholesale 8201 S Tamiami Trail Sarasota, FL 342380000	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $297.25
Seq# 2	Date 8/21/2022	Vendor Trader Joe's 4101 S Tamiami Trail Sarasota, FL 342310000	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $107.78
Seq# 3	Date 8/21/2022	Vendor IDonatePro 2033 San Elijo Ave #203 Cardiff, CA 920070000	Purpose Software	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 8/23/2022	Vendor CVS Pharmacy 5361 Frutville Road Sarasota, FL 342320000	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 5	Date 8/23/2022	Vendor Mellow Mushroom 6727 S Tamiami Trail Sarasota, FL 342310000	Purpose Food for Event	Expenditure Type Monetary	Amend	Amount $256.75
Seq# 6	Date 8/25/2022	Vendor Scale to Win 13742 Harper St Santa Ana, CA 927030000	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $2,938.98
Seq# 7	Date 8/29/2022	Vendor Sarah Weiner 4239 Adelaar Dr Sarasota, FL 342400000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 8	Date 8/30/2022	Vendor Democracy Engine 2125 14th St NW Washington, DC 200090000	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $21.12
Seq# 9	Date 9/1/2022	Vendor Allargando Campaigns 301 NW Hogan St. Port St. Lucie, FL 349830000	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 9/6/2022	Vendor ActBlue 366 Summer St Somerville, MA 021440000	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $369.29
Seq# 11	Date 9/9/2022	Vendor Vantiv 8500 Governors Hill Dr Cincinnati, OH 452490000	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $683.65
Seq# 12	Date 10/12/2022	Vendor Vantiv 8500 Governors Hill Dr Cincinnati, OH 452490000	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 13	Date 10/21/2022	Vendor Lauren Kurnov 5164 Kestral Park Terrace Sarasota, FL 34231	Purpose Repayment of Loan	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 14	Date 10/21/2022	Vendor Edu. Foundation of Sarasota 1960 Landings Boulevard Suite 120 Sarasota, FL 34231	Purpose Donation of Surplus Funds	Expenditure Type Disposition of Funds	Amend	Amount $204.56
Seq# 15	Date 10/3/2022	Vendor Allargando Campaigns 301 NW Hogan St Port St Lucie, FL 34983	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00

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