Candidate: Heather Kahoun

Office: School Board District 4

Report Date: TRG (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/12/2022	Contributor Heather Kahoun ***Protected Voter***	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $946.18

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 11/6/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 11/10/2022	Vendor B&B Promotions 4423 Albritton Road St. Cloud, FL 34772	Purpose Digital Campaign Marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 11/11/2022	Vendor Frankie Langston 3866 Cedar Hammock Trail St Cloud, FL 34772	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 4	Date 11/30/2022	Vendor Mailchimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 11/30/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $68.64
Seq# 6	Date 12/12/2022	Vendor Jesse Livingston 309 South Deerwood Ave Orlando, FL 32825	Purpose Sign Waving	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 7	Date 12/12/2022	Vendor Addition Financial 1000 Primera Blvd Lake Mary, FL 32746	Purpose Fees	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 8	Date 11/4/2022	Vendor Heather Kahoun ***Protected Voter***	Purpose Drinks and Snacks for Volunteers	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 9	Date 11/19/2022	Vendor Marcie Pegg 2456 Ekana Dr Oviedo, FL 32765	Purpose Supplies and Labor for Shirts	Expenditure Type Reimbursements	Amend	Amount $37.69

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