Candidate: Heather Kahoun

Office: School Board District 4

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/28/2022	Contributor Clyde Wells 3045 Comanche Rd St. Cloud, FL 34772	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/30/2022	Contributor Cecilia Rusnak 3723 Spear Point Drive Orlando, FL 32837	Entity Individual	Occupation Acupuncturist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/31/2022	Contributor Tim Winfrey PO BOX 3175 Arnold, CA 95223	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $25.00

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 3/21/2022	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose Clipboards	Expenditure Type Monetary	Amend	Amount $16.79
Seq# 2	Date 3/23/2022	Vendor Next Day Display 2021 W. Commonwealth Ave. Suite B Fullerton, CA 92833	Purpose Tablecloth	Expenditure Type Monetary	Amend	Amount $199.99
Seq# 3	Date 3/24/2022	Vendor Dollar General 2220 Michigan Avenue Kissimmee, FL 34644	Purpose Candy for Event	Expenditure Type Monetary	Amend	Amount $18.28
Seq# 4	Date 3/29/2022	Vendor Supervisor of Elections 2509 E. Irlo Bronson Memorial Highway Kissimmee, FL 34744	Purpose Petition Verification Fee Payment	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 3/31/2022	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $12.15
Seq# 6	Date 3/31/2022	Vendor Addition Financial 1000 Primera Blvd Lake Mary, FL 32746	Purpose Monthly Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00

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