Candidate: Mollie Cunningham

Office: School Board Member District 4

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/14/2020	Contributor David Cunningham 15045 Willow Lane Tavares, Fl 32778	Entity Individual	Occupation Retired	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 2/20/2020	Vendor Supervisor of Elections 1898 State Rd 19 Tavares, Fl 32778	Purpose Check candidate petitions	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 2	Date 2/21/2020	Vendor Kelly Rossi 5804 Boyette Road Wesley Chapel, Fl 33543	Purpose Postage for campaign Literature	Expenditure Type Monetary	Amend	Amount $17.60
Seq# 3	Date 2/24/2020	Vendor National Pen Company 12121 Scripps Summit Dr San Diego, Ca 92131	Purpose Campaign prns	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 4	Date 2/24/2020	Vendor Kelly Rossi 5804 Boyette Rd Wesley Chapel, Fl 33543	Purpose Postage for campaign literature	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 5	Date 2/24/2020	Vendor Post Net 27251 Wesley Chapel Blvd Wesley Chapel, Fl 33543	Purpose Printing campaign literature	Expenditure Type Monetary	Amend	Amount $148.84
Seq# 6	Date 2/24/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $16.99
Seq# 7	Date 2/24/2020	Vendor Post Net 27251 Wesley Chapel Blvd Wesley Chapel, Fl 33543	Purpose Printing campaign literature	Expenditure Type Monetary	Amend	Amount $148.84
Seq# 8	Date 2/24/2020	Vendor Lowe’s Highway 441 Mt Dora, Fl 36756	Purpose Material for parade	Expenditure Type Monetary	Amend	Amount $15.34
Seq# 9	Date 2/24/2020	Vendor Everyone Loves Buttons 24825 N 16th Ave Phoenix, Ar 85085	Purpose Campaign buttons	Expenditure Type Monetary	Amend	Amount $164.35
Seq# 10	Date 2/24/2020	Vendor Lowe’s Highway 441 Mt Dora, Fl 36756	Purpose Material for parade	Expenditure Type Monetary	Amend	Amount $15.34

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