Candidate: Heather Kahoun

Office: School Board District 4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2022	Contributor LINDSEY LUPFER 968 RICEVILLE RD. ASHEVILLE, TN 28805	Entity Individual	Occupation SR.MANAGER,DIGITAL	Contribution Type Cash	Amend	Amount $50.00

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 6/30/2022	Vendor ADDITION FINANCIAL 1000 Primera Blvd Lake Mary, Fl 32746	Purpose BK FEE	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 6/30/2022	Vendor Stripe Online Fees 510 Townsend St. San Francisco, Ca 94103	Purpose ONLINE PROCESS FEE	Expenditure Type Monetary	Amend	Amount $0.36
Seq# 3	Date 6/30/2022	Vendor ST. CLOUD CHAMBER 1200 NEW YORK AVE ST. CLOUD, FL 34769	Purpose POLITICS IN BARN	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 6/30/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $98.77
Seq# 5	Date 6/29/2022	Vendor DANIEL MCNAIR STUDENT ADDRESS PROTECTED, FL 34772	Purpose SIGN LABOR	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 6/28/2022	Vendor CUSTOM INK 2910 DISTRICT AVE. FAIRFAX, VA 22031	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $271.12
Seq# 7	Date 6/18/2022	Vendor LOWES 4420 PLEASANT HILL RD. KISSIMMEE, FL 34746	Purpose LUMBER FOR SIGNS	Expenditure Type Monetary	Amend	Amount $465.97

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