Candidate: Heather Kahoun

Office: School Board District 4

Report Date: G6 (10/20/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2022	Contributor Ira Mitzner 1777 Walker Street, Suite 501 Houston, TX 77010	Entity Individual	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/3/2022	Contributor Troy Lewis 5501 S. Fork Ranch Drive Clermont, FL 34714	Entity Individual	Occupation Owner	Contribution Type Check	Amend	Amount $100.00

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 10/23/2022	Vendor Lightning Dixon 2120 Macy Island Road Kissimmee, FL 34744	Purpose Sign Material, Labor, Instal & Removal	Expenditure Type Monetary	Amend	Amount $3,550.00
Seq# 2	Date 10/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 10/24/2022	Vendor FLS Connect 7300 Hudson Blvd Suite 270 Saint Paul, MN 55128	Purpose Text Messages	Expenditure Type Monetary	Amend	Amount $1,851.76
Seq# 4	Date 10/24/2022	Vendor Addition Financial 1000 Primera Blvd Lake Mary, FL 32746	Purpose Checks	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 10/26/2022	Vendor Positively Osceola 7085 Big Bend Drive St. Cloud, FL 34771	Purpose Marketing Package	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 10/29/2022	Vendor Mailchimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 10/29/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Ads	Expenditure Type Monetary	Amend	Amount $366.36
Seq# 8	Date 11/3/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Suite A Largo, FL 33771	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,193.13

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