Candidate: Mollie R. Cunningham

Office: School Board Member District 4

Report Date: P4 (7/13/2024 - 7/19/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2024	Contributor Daniel Webster 610 South Boulevard Tampa, Fl 33606	Entity Individual	Occupation Congressman	Contribution Type Check	Amend	Amount $1,000.00

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 7/15/2024	Vendor Dollar General Hwy 561 Tavares, Fl 32778	Purpose Supplies for campaign	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 2	Date 7/16/2024	Vendor Tractor Supply Eustis plaza Eustis, Fl 32727	Purpose Screws for signs	Expenditure Type Monetary	Amend	Amount $4.60
Seq# 3	Date 7/16/2024	Vendor Tractor Supply Eustis Plaza Eustis, Fl 32726	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $53.67
Seq# 4	Date 7/16/2024	Vendor Gary Nevel 20202 Autumn Fern Ave Tampa, Fl 33601	Purpose Delivering signs	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/17/2024	Vendor Harris Oil Company Hwy 441 Mt. Dora , Fl 32757	Purpose Signs	Expenditure Type Monetary	Amend	Amount $22.67
Seq# 6	Date 7/17/2024	Vendor South Lake Chamber of Commerce Montrose Street Clermont, Fl 34711	Purpose Hob Nob	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 7	Date 7/17/2024	Vendor David Cunningham 15045 Willow Lane Tavares, Fl 32778	Purpose Campaign labor	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 8	Date 7/17/2024	Vendor Tractor and Supply Eustis Plaza Eustis, Fl 32726	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 9	Date 7/18/2024	Vendor Walgreen’s Burleigh Blvd Tavares , Fl 32778	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $67.19
Seq# 10	Date 7/18/2024	Vendor Good Guys Signs Howard Avenue Tampa, Fl 33606	Purpose Signs	Expenditure Type Monetary	Amend	Amount $555.24
Seq# 11	Date 7/19/2024	Vendor 7 Eleven Hwy 19 Tavares, Fl 32778	Purpose Gas	Expenditure Type Monetary	Amend	Amount $83.32
Seq# 12	Date 7/19/2024	Vendor USPS Burleigh Blvd Tavares, Fl 32778	Purpose Postage	Expenditure Type Monetary	Amend	Amount $44.80

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