Candidate: Roger Pinholster

Office: Leon County School Board - District 2

Report Date: M9 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2015	Contributor Roger Pinholster 6749 Visalia Pl Tallahassee, FL 32317	Entity Candidate to Themselves	Occupation retiredprincipal	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/8/2015	Contributor Joy Branch 808 Japonica Circle Mobile, AL 36693	Entity Individual	Occupation retiredcounselor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/11/2015	Contributor Peggy Pinholster 6749 Visalia Pl Tallahassee, FL 32317	Entity Individual	Occupation retiredARNP	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 9/22/2015	Contributor Janet Swanson 512 Shumard Oaks Crt Ocoee, FL 34761	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 9/29/2015	Contributor Roger Pinholster 6749 Visalia Pl Tallahassee, FL 32317	Entity Candidate to Themselves	Occupation retiredprincipal	Contribution Type Check	Amend	Amount $2,600.00
Seq# 6	Date 9/29/2015	Contributor Cathy Lawson 4067 Kilmartin Dr Tallahassee, FL 32309	Entity Individual	Occupation volunteer	Contribution Type Check	Amend	Amount $250.00

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 9/3/2015	Vendor Solution Skills F J Black Building 545 East Tennessee St Tallahassee, FL 32308	Purpose office rental	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 9/11/2015	Vendor PayPal Paypal.com	Purpose fees	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 3	Date 9/21/2015	Vendor Technology Leon County Schools 2757 W. Pensacola Tallahassee, FL 32304	Purpose directory data information	Expenditure Type Monetary	Amend	Amount $19.67
Seq# 4	Date 9/23/2015	Vendor Harland-Clarke Harland-clarke services	Purpose check order	Expenditure Type Monetary	Amend	Amount $34.02
Seq# 5	Date 9/30/2015	Vendor Target Copy and Print PO Box 1569 Tallahassee, FL 32302	Purpose printing and postage	Expenditure Type Monetary	Amend	Amount $466.57

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