Candidate: Scott "Mr. H" Hottenstein

Office: School Board Member, Dist. 6

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2018	Contributor Kim Tyll ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/10/2018	Contributor Mary Fowler 3912 Saddle Ridge Street Valrico, FL 33596	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/10/2018	Contributor Jessica Edlund ***Protected Voter***	Entity Individual	Occupation notemployed;none	Contribution Type Check	Amend	Amount $100.00

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 4/30/2018	Vendor Regions Bank 16645 Fishhawk Blvd Lithia, FL 33547	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 4/16/2018	Vendor Rainbow Engraving 201 E Robertson St Brandon, FL 33511	Purpose nametags	Expenditure Type Monetary	Amend	Amount $34.66
Seq# 3	Date 4/12/2018	Vendor Big Frog Custom T-shirts 3478 Lithia Pinecrest Rd Valrico, FL 335596	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $375.93
Seq# 4	Date 4/10/2018	Vendor Vantiv, LLC 8500 Governors Hill Drive Symmes Township, OH 45249-1384	Purpose fund raising fees	Expenditure Type Monetary	Amend	Amount $1.95
Seq# 5	Date 4/3/2018	Vendor Election Market Place P.O. Box 454351 Miami, FL 33245	Purpose palm cards, business cards, design logo	Expenditure Type Monetary	Amend	Amount $526.68
Seq# 6	Date 4/2/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose boost Facebook post	Expenditure Type Monetary	Amend	Amount $45.00

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