Candidate: Heather Kahoun

Office: School Board District 4

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2022	Contributor LEILA LUPFER 286 SHADOWOOD LN WAYNEVILLE, NC 28786	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00

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 7/18/2022	Vendor GOTPRINT 7651 N. DAN FERNANDO RD. BURBANK, CA 91505	Purpose DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $187.79
Seq# 2	Date 7/19/2022	Vendor THE POLITICAL GROUP PO BOX 29693 SAN ANTONIO, TX 78229	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $3,156.01
Seq# 3	Date 7/19/2022	Vendor OFFICE DEPOT 1744 SAND LAKE RD. A120 ORLANDO, FL 32809	Purpose STICKER LABELS	Expenditure Type Monetary	Amend	Amount $24.21
Seq# 4	Date 7/20/2022	Vendor FLS CONNECT 7300 HUDSON BLVD ST. PAUL, MN 55128	Purpose TEXT MESSAGES	Expenditure Type Monetary	Amend	Amount $847.51
Seq# 5	Date 7/20/2022	Vendor Osceola Press 2775 Old Dixie Hwy Kissimmee, FL 34744	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $4,456.08
Seq# 6	Date 7/22/2022	Vendor Osceola Press 2775 Old Dixie Hwy Kissimmee, FL 34744	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $2,481.63
Seq# 7	Date 7/22/2022	Vendor ADDITION FINANCIAL 1000 Primera Blvd Lake Mary, Fl 32746	Purpose CHECKS	Expenditure Type Monetary	Amend	Amount $6.00

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