Candidate: Shel Hart

Office: School Board District 1

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/13/2018	Contributor Celebration Company 215 Celebration Place Celebration, Fl 34747	Entity Business	Occupation Hospitality	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/22/2018	Contributor Kabloom LLc 1148 Celebration Ave Celebration, Fl 34747	Entity Business	Occupation ArtsEducation	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/22/2018	Contributor Jana R Renner 846 Runner Oak Street Celebration, fl 34747	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/21/2018	Contributor Clint Searcy 515 Longmeadow St Celebration, fl 34747	Entity Individual	Occupation Medicalequipment	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/22/2018	Contributor Jacqueline and John Hobgood 215 Celebration Blvd Celebration, Fl 34747	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/24/2018	Contributor Max Elson 1239 Roycroft Ave Celebration, Fl 34747	Entity Individual	Occupation Financialservices	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/22/2018	Contributor Tim O 'Leary 506 Longmeadow St Celebration, Fl 34747	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/22/2018	Contributor John Gebhardt 509 Longmeadow St Celebration, Fl 34747	Entity Individual	Occupation Retired	In-Kind Description Food and refreshments for campaign hosting event	Amend	Amount $258.12

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/22/2018	Vendor Walmart 5511 Deep Lake Road Oviedo , fl 32765	Purpose Supplies for campaign event on 2-22 (ice, paper, and printing cartridge)	Expenditure Type Monetary	Amend	Amount $106.97
Seq# 2	Date 2/22/2018	Vendor Publix 2871 Clayton Crossing Way Oviedo, Fl 32765	Purpose Refreshments for campaign event	Expenditure Type Monetary	Amend	Amount $228.29
Seq# 3	Date 2/14/2018	Vendor Lawton Connect 649 Triumph Court Orlando, Fl 32805	Purpose Campaign business cards and yard signs	Expenditure Type Monetary	Amend	Amount $1,484.36

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