Candidate: Shel Hart

Office: School Board District 1

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2018	Contributor Realtors PAC 7025 Augusta National Drive Orlando, Fl 32822	Entity Committee	Occupation Realtors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/20/2018	Contributor Disney Gift Card Services Suntrust Suite 505 Lake Buena Vista , Fl 32830	Entity Business	Occupation Theme Park	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/20/2018	Contributor Disney Photo Imaging 1120 Celebration Blvd Celebration, Fl 34747	Entity Business	Occupation Theme Park	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 8/14/2018	Vendor Lowes 1300 W. Osceola Pkwy Kissimmee, Fl 34741	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $17.48
Seq# 2	Date 8/15/2018	Vendor Rental World 1717 North Main Street Kissimmee, Fl 34744	Purpose Post hole rental	Expenditure Type Monetary	Amend	Amount $32.25
Seq# 3	Date 8/16/2018	Vendor Lawton Connect 649 Triumph Court Orlando, Fl 32805	Purpose Print and mail services	Expenditure Type Monetary	Amend	Amount $563.91
Seq# 4	Date 8/16/2018	Vendor Lawton Connect 649 Triumph Court Orlando, Fl 32805	Purpose Print and mail services	Expenditure Type Monetary	Amend	Amount $671.31
Seq# 5	Date 8/23/2018	Vendor Lawton Connect 649 Triumph Court Orlando, Fl 32805	Purpose Print and mail services	Expenditure Type Monetary	Amend	Amount $2,538.81
Seq# 6	Date 8/23/2018	Vendor Out of this world embrodiery 5770 Irlo Bronson Hwy Suite 305 Kissimmee, fl 34746	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $344.00

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