Candidate: Anita Carson

Office: School Board District 2

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Lori Register 1063 Sugartree Drive South Lakeland, FL 33813	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 8/3/2020	Contributor Florida Education Association Advocacy Fund 213 S. Adams St. Tallahassee, FL 32301	Entity Business	Occupation FEA-AdvocacyGroup	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/12/2020	Contributor Carolyn Friedlander 848 Scott Road Lake Wales, FL 33859	Entity Individual	Occupation Designer	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/12/2020	Contributor Bob Doyel PO Box 897 Winter Haven, FL 33882	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/7/2020	Contributor Print Place 1130 Ave. H East Arlington, TX 76011	Entity Business	Occupation PrintingBusiness	Contribution Type Refund	Amend	Amount $131.85

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 8/10/2020	Vendor Facebook, INC. 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/5/2020	Vendor Print Place 1130 Ave. H East Arlington, TX 76011	Purpose Campaign Mailers	Expenditure Type Monetary	Amend	Amount $8,013.50
Seq# 3	Date 8/3/2020	Vendor Lakeland Chamber of Commerce 35 Lake Morton Dr Lakeland, FL 33801	Purpose Hob Nob Event	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 4	Date 8/3/2020	Vendor Puerto Rican Hispanic Cha Commerce of Polk County 122 E Main St, Lakeland, FL 33801	Purpose Hob Nob	Expenditure Type Monetary	Amend	Amount $54.67
Seq# 5	Date 8/13/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Thank you Cards & Envelopes	Expenditure Type Monetary	Amend	Amount $256.32
Seq# 6	Date 8/13/2020	Vendor USPS 475 L'Enfant Plaza SW Washington, DC 20260	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $89.80

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