Candidate: Mary K Foreman

Office: SCHOOL BOARD DIST. 3

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2020	Contributor Dan & Darice Downs 711 Camellia Ave Ellenton, FL 34222	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/25/2020	Contributor David Skup 13620 Saw Palm Creek Trail Lakewood Ranch, FL 34211	Entity Individual	Occupation C.P.A.	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor Commercial Printers, Inc. 6600 NW 15th Avenue Fort Lauderdale, FL 33309	Entity Business	Occupation Printer	In-Kind Description Signs	Amend	Amount $515.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Vendor Commercial Printers, Inc. 6600 NW 15th Avenue Fort Lauderdale, FL 33309	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,680.20
Seq# 2	Date 6/15/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 6/18/2020	Vendor Bell Graphics, Inc. 10226 46th Avenue West Bradenton, FL 34210	Purpose Print cards	Expenditure Type Monetary	Amend	Amount $109.14
Seq# 5	Date 6/24/2020	Vendor Salty Printing 6630 Cortez Rd W Bradenton, FL 34210	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $416.23
Seq# 6	Date 6/24/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 6/24/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Campaign donation processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 6/26/2020	Vendor Bell Graphics, Inc. 10226 46th Avenue West Bradenton, FL 34210	Purpose Printing cards	Expenditure Type Monetary	Amend	Amount $211.86

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