Candidate: Cheryl L. McDougall

Office: School Board, District 2

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2018	Contributor Catherine Ely 1600 Mercury St Merritt Island, FL 32953	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/16/2018	Contributor Darlene Hillers 4645 Seminole Trail Merritt Island, FL 32953	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/18/2018	Contributor Colleen Tobia 502 South River Oaks Dr Indialantic, FL 32903	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/23/2018	Contributor Elizabeth Duncan 85 S. Atlantic Blvd #401 Cocoa Beach, FL 32951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 9/23/2018	Contributor Nancy Happel 8738 Seagrape Ct Cape Canaveral, FL 32920	Entity Individual	Occupation Manager	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/24/2018	Contributor Connie Rooke ***Protected Voter***	Entity Individual	Occupation Retired	In-Kind Description printing/stickers	Amend	Amount $82.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/15/2018	Vendor Anedot Anedot 4017 Buena Vista St #109 Dallas, TX 45209	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 9/16/2018	Vendor Anedot Anedot 4017 Buena Vista St #109 Dallas, TX 45209	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 9/18/2018	Vendor Anedot Anedot 4017 Buena Vista St #109 Dallas, TX 45209	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 9/20/2018	Vendor Southern Tape and Label 1107 Peachtree Street Cocoa, FL 32922	Purpose Printing	Expenditure Type Monetary	Amend	Amount $77.04
Seq# 5	Date 9/21/2018	Vendor Fineline Fineline 3700 S Hopkins Ave Suite E Titusville, FL 32780	Purpose Printing	Expenditure Type Monetary	Amend	Amount $144.45

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