Candidate: Shel Hart

Office: School Board District 1

Report Date: TR-P (8/31/2018 - 11/26/2018)

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 9/18/2018	Vendor Pitbull Strategies 2315 Indian Mound Trail Kissimmee, Fl 34746	Purpose Absentee ballots and consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 9/18/2018	Vendor SKWD Associates PO Box 471068 Celebration, Fl 34747	Purpose Quarterly web hosting fees	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 3	Date 9/19/2018	Vendor Panera Bread 51 Celebration Place Celebration, Fl 34747	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $29.67
Seq# 4	Date 9/20/2018	Vendor Community Presbyterian Church 511 Celebration ave Celebration , Fl 34747	Purpose Church contribution to pre school school program	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 5	Date 9/20/2018	Vendor Publix 29 Blake Blvd Celebration, Fl 34747	Purpose Volunteer gift cards	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 9/20/2018	Vendor Ricciani Foundation 1148 Celebration Ave Celebration, Fl 34747	Purpose Children's Arts Foundation	Expenditure Type Disposition of Funds	Amend	Amount $1,500.00
Seq# 7	Date 9/21/2018	Vendor Out of this world embroidery 5770 West Irlo Bronson HWY #305 Kissimmee, Fl 34746	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $67.19
Seq# 8	Date 10/17/2018	Vendor Good samaritan village 4250 Village Drive Kissimmee, Fl 34746	Purpose Morning show contribution	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 11/1/2018	Vendor Bank of America 700 Celebration Ave Suite 100 Celebration, Fl 34747	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 10	Date 8/31/2018	Vendor Out of this world embrodiery 5770 W. Irlo Bronson Hwy #305 Kissimmee, Fl 34746	Purpose campaign shirts	Expenditure Type Monetary	Amend	Amount $344.00
Seq# 11	Date 8/31/2018	Vendor Shel Hart 1000 Tapestry Lane Celebration, Fl 34747	Purpose Candidate reimbursement	Expenditure Type Reimbursements	Amend	Amount $3,196.22
Seq# 12	Date 8/31/2018	Vendor Publix 29 Blake Blvd Celebration, Fl 34747	Purpose Volunteer gift cards and food	Expenditure Type Monetary	Amend	Amount $386.69
Seq# 13	Date 9/4/2018	Vendor Pitbull Strategies 2315 Indian Mound Trail Kissimmee, Fl 34746	Purpose Absentee ballot and consulting	Expenditure Type Monetary	Amend	Amount $1,142.50
Seq# 14	Date 9/11/2018	Vendor Celebration High School PTSA 1809 Celebration Blvd Celebration, Fl 34747	Purpose High school security cameras and AED	Expenditure Type Disposition of Funds	Amend	Amount $4,000.00
Seq# 15	Date 9/14/2018	Vendor Celebration K8 PTSA 510 Campus Street Celebration, Fl 34747	Purpose K8 band / music program donation	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 16	Date 9/12/2018	Vendor Gregory Lee 200 S Orange Ave #2300 Orlando, Fl 32801	Purpose Campaign refund	Expenditure Type Refund	Amend	Amount $245.50

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