Candidate: Shel Hart

Office: School Board District 1

Report Date: M9 (9/1/2017 - 9/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2017	Contributor Alan Jay Aviation Services LLC P.O. Box 9200 Sebring, Fl 33871	Entity Business	Occupation Flightservices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/29/2017	Contributor Bridget A Pulsifer 1504 S Summerlin Ave Orlando, Fl 32806	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/29/2017	Contributor Clewiston Motor Company Inc. P.O. Box 9200 Sebring, Fl 33871	Entity Business	Occupation Automotive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/29/2017	Contributor Alan Wildstein P.O Box 9200 Sebring, Fl 33871	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/29/2017	Contributor Tampa Bay Luxury Imports LLC 2003 US HWY 27 South Sebring, Fl 33870	Entity Business	Occupation AutomotiveDealer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/29/2017	Contributor Colorado Boxed Beef Co. 404 N. Ingraham Ave Lakeland, Fl 33801	Entity Business	Occupation Fooddistribution	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/29/2017	Contributor Alan Jay Automotive Mgmt Co P.O. Box 9200 Sebring, Fl 33871	Entity Business	Occupation Automotivedealer	Contribution Type Check	Amend	Amount $1,000.00

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 9/29/2017	Vendor Red, White and Black Media Inc P.O Box 471092 Celebration, Fl 34747	Purpose Media advertising for campaign kick off	Expenditure Type Monetary	Amend	Amount $995.00

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