Candidate: Heather Kahoun

Office: School Board District 4

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2022	Contributor Olde Kissimmee Realty, Inc. 11 N. Vermont Ave. Kissimmee, FL 34741	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/26/2022	Contributor OldeKissimmeeINVESTMENTS, Inc. 11 N. Vermont Ave. Kissimmee, FL 34741	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/28/2022	Contributor Underground Refuse 111 E. Monument Ave. #402 Kissimmee, FL 34746	Entity Business	Occupation WASTEMANAGEMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/4/2022	Contributor PAUL KINSELLA 1625 CASSIDY DR. ST CLOUD, FL 34741	Entity Individual	Occupation SELFEMPLOYED	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 9/27/2022	Vendor HOME DEPOT 2601 W VINE ST. KISSIMMEE, FL 34741	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $78.21
Seq# 2	Date 9/29/2022	Vendor MAILCHIMP 675 PONCE DR LEON AV NE 5000 ATLANTA, GA 30308	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $97.10
Seq# 3	Date 9/30/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $186.35
Seq# 4	Date 10/5/2022	Vendor THE POLITICAL GROUP PO BOX 29693 SAN ANTONIO, TX 78229	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $3,965.97
Seq# 5	Date 10/6/2022	Vendor FLS CONNECT 7300 HUDSON BLVD ST. PAUL, MN 55128	Purpose TEXT MESSAGES	Expenditure Type Monetary	Amend	Amount $1,322.40

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