Candidate: Mollie R. Cunningham

Office: School Board Member District 4

Report Date: P3 (6/29/2024 - 7/12/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2024	Contributor Jimmy Conner 345 Lakecrest Lane Tavares, Fl 32778	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/1/2024	Contributor David Cunningham 15045 Willow Lane Tavares, Fl 32778	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $3,500.00
Seq# 3	Date 6/30/2024	Contributor Carla Mitchell 910 Liberty Sreet Eustis, Fl 32726	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/30/2024	Contributor Debra Harris 36532 Grand Island Oaks Circle Grand Island , Fl 32735	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/8/2024	Contributor Thomas Sanders 1941 Citrus Court Mt. Dora, Fl 32757	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $200.00

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 7/1/2024	Vendor Racetrack Hwy19 Eustis, Fl 32726	Purpose Gas for community visits	Expenditure Type Monetary	Amend	Amount $70.44
Seq# 2	Date 7/1/2024	Vendor Publix DavidWalker Road Eustis, Fl 32726	Purpose Campaign outreach food	Expenditure Type Monetary	Amend	Amount $135.62
Seq# 3	Date 7/1/2024	Vendor Dollar General Bay Street Eustis, Fl 32726	Purpose Campaign outreach in community	Expenditure Type Monetary	Amend	Amount $27.82
Seq# 4	Date 7/2/2024	Vendor Lowe’s Hwy 441 Leesburg, Fl 32748	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $48.09
Seq# 5	Date 7/2/2024	Vendor Walmart Hwy 441 Mt. Dora, Fl 34748	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $343.23
Seq# 6	Date 7/5/2024	Vendor Good Guy Signs 5002 N. Howard Street Tampa, Fl 33603	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $2,363.12
Seq# 7	Date 7/5/2024	Vendor Racetrack Hwy 19 Eustis, Fl 32726	Purpose Gas for community campaigning	Expenditure Type Monetary	Amend	Amount $37.13
Seq# 8	Date 7/5/2024	Vendor Racetrack Hwy 19 Eustis, Fl 32726	Purpose Gas for campaign community visits	Expenditure Type Monetary	Amend	Amount $66.98
Seq# 9	Date 7/5/2024	Vendor Circle k Hwy 561 Tavares , Fl 32778	Purpose Gas for delivering signs	Expenditure Type Monetary	Amend	Amount $80.80
Seq# 10	Date 7/5/2024	Vendor Harbor Freight Hwy 441 Mt. Dora, Fl 32757	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $181.27
Seq# 11	Date 7/5/2024	Vendor Lowe’s Hwy 441 Mt. Dora , Fl 32757	Purpose Screws for signs	Expenditure Type Monetary	Amend	Amount $30.90
Seq# 12	Date 7/8/2024	Vendor Lowe’s Hwy 441 Mt. Dora , Fl 32757	Purpose Staples for signs	Expenditure Type Monetary	Amend	Amount $16.03
Seq# 13	Date 7/8/2024	Vendor Circle K Hwy 561 Tavares, Fl 32778	Purpose Gas for delivering signs	Expenditure Type Monetary	Amend	Amount $57.57

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