Candidate: Janet McDonald

Office: School Board District 2

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/9/2014	Vendor Supervisor of Elections POBox 901 Bunnell, FL 32110	Purpose petition submission	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 2	Date 4/9/2014	Vendor Dolphin Printing 4751 E Moody Blvd #7e Bunnell, FL 32110	Purpose campaign literature	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 3	Date 4/15/2014	Vendor City of Bunnell POBox 756 Bunnell, FL 32110	Purpose vendor booth fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 4/22/2014	Vendor Supervisor of Elections POBox 901 Bunnell, FL 32110	Purpose perition submission	Expenditure Type Monetary	Amend	Amount $11.30
Seq# 5	Date 4/25/2014	Vendor supervisor of Elections PObox 901 Bunnell, FL 32110	Purpose petition submission	Expenditure Type Monetary	Amend	Amount $9.50
Seq# 6	Date 4/25/2014	Vendor Dollar Tree Store Inc 140 Cypress Edge Dr Palm Coast, FL 32164	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 7	Date 4/29/2014	Vendor Dolphin Printing 4751 E Moody Blvd Bunnell, FL	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 8	Date 4/2/2014	Vendor Wells Fargo Palm Coast Pkwy NE Palm Coast, FL 32137	Purpose check fee	Expenditure Type Monetary	Amend	Amount $32.00

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