Candidate: Charles Kennedy

Office: SCHOOL BOARD DIST. 2

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Contributor Fernando Ramirez 1593 Far Hills Dr Bartlett, IL 60103	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/28/2018	Contributor Karen Ramirez 1593 Far Hills Dr Bartlett, IL 60103	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/29/2018	Contributor Barbara Murray 1307 63rd St NW Bradenton, FL 34209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/29/2018	Contributor Gulf Coast Builders Exchange 8433 Enterprise Cir #120 Lakewood Ranch, FL 34202	Entity Business	Occupation construction& trades	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/30/2018	Contributor Eirinn Camphire ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	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1	Date 7/29/2018	Vendor petty cash 2309 7th Ave W Bradenton, FL 34205	Purpose petty cash	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 2	Date 7/30/2018	Vendor Raise The Money, Inc. PO Box 26466 Little Rock, AR 72221	Purpose fees for online donation processing	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 3	Date 7/30/2018	Vendor Gulf Coast Builders Exchange 8433 Enterprise Cir, Ste 120 Lakewood Ranch, FL 34202	Purpose ticket for GCBX / Sarasota Chamber lunch	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 7/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose social media ads	Expenditure Type Monetary	Amend	Amount $25.77
Seq# 5	Date 8/1/2018	Vendor vistaprint.com 275 Wyman St Waltham, MA 02451	Purpose campaign promotion materials	Expenditure Type Monetary	Amend	Amount $212.46

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