Candidate: Shawn R. Frost

Office: School Board - Dist 1

Report Date: G1 (8/22/2014 - 8/29/2014)

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 8/22/2014	Vendor Shawn Frost 6700 77th Street Vero Beach, FL 32967	Purpose Repay loan	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 2	Date 8/22/2014	Vendor Ocean FM 1235 16th St Vero Beach, FL 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $195.50
Seq# 3	Date 8/24/2014	Vendor Shawn Frost 6700 77th Street Vero Beach, FL 32967	Purpose Reimb for Staples and gas	Expenditure Type Monetary	Amend	Amount $100.07
Seq# 4	Date 8/24/2014	Vendor Hot Country 1235 16th St Vero Beach, FL 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $91.80
Seq# 5	Date 8/24/2014	Vendor Impeccable Signs 832 Doctor Ave Sebastian, FL 32958	Purpose tee shirts	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 6	Date 8/26/2014	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.02
Seq# 7	Date 8/28/2014	Vendor Shawn Frost 6700 77th Street Vero Beach, FL 32967	Purpose Reimbursement for gas	Expenditure Type Monetary	Amend	Amount $60.47

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