Candidate: Mollie R. Cunningham

Office: School Board Member District 4

Report Date: P5 (7/20/2024 - 7/26/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2024	Contributor Mike Bell 14052 NW 82 Ave. Miami Lakes, Fl 33016	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/22/2024	Contributor Jane Hepting 206 Magnolia Circle Eustis, Fl 32726	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/22/2024	Contributor Mount Dora Construction Inc 699East 5th Street Mt. Dora, Fl 32757	Entity Individual	Occupation Construction	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 7/22/2024	Vendor Circle k Hwy 19 Tavares, Fl 32778	Purpose Gas for campaigning	Expenditure Type Monetary	Amend	Amount $74.74
Seq# 2	Date 7/22/2024	Vendor Good guy signs 5002North Howard Ave Tampa, Fl 33603	Purpose Signs	Expenditure Type Monetary	Amend	Amount $126.31
Seq# 3	Date 7/21/2024	Vendor David Cunningham 15045 Willow Lane Tavares, Fl 32778	Purpose Supplies for signs for campaign	Expenditure Type Reimbursements	Amend	Amount $410.26
Seq# 4	Date 7/24/2024	Vendor Wawa Hwy 441 Mt. Dora, Fl 35727	Purpose Gas for campaign workers visiting neighborhoods	Expenditure Type Reimbursements	Amend	Amount $40.32
Seq# 5	Date 7/24/2024	Vendor Racetrack Bay Street Eustis, Fl 32726	Purpose Gas for campaign workers	Expenditure Type Reimbursements	Amend	Amount $31.54

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