Candidate: Scott "Mr. H" Hottenstein

Office: School Board Member, Dist. 6

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Contributor Stephanie Geyfman ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/31/2018	Contributor Margo Powers 1906 N Franklin Street Plant City , FL 33563	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/31/2018	Contributor Melissa Chandler P.O. Box 833 Ruskin , FL 33575	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 8/1/2018	Contributor Amy Kasney ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 8/1/2018	Contributor Dale Bramble P.O. Box 315 Lithia, FL 33547	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 7/30/2018	Vendor Carly Barker ***Protected Voter***	Purpose campaign services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 7/30/2018	Vendor Good Guys Signs 1032 E. Hillsborough Ave Tampa, FL 33604	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $410.88
Seq# 3	Date 8/1/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose boost FB post	Expenditure Type Monetary	Amend	Amount $9.72
Seq# 4	Date 8/1/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose boost FB post	Expenditure Type Monetary	Amend	Amount $21.52
Seq# 5	Date 8/2/2018	Vendor Madison Smith ***Protected Voter***	Purpose campaign services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 8/2/2018	Vendor The Greater Brandon Chamb of Commerce 330 Pauls Drive Brandon, FL 33511	Purpose Chamber of Commerce dues	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 7	Date 8/3/2018	Vendor ActBlue PO Box 441146 Sommerville, MA 02144-0031	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $16.95

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