Candidate: Richard Bell

Office: Leon County School Board - District 1

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 4/8/2018	Contributor Mann Roberts 67 Newton Road Crawfordville, Fl 32327	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 4/8/2018	Contributor Jared Kilpatirck 1618 Milton Street Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/8/2018	Contributor Marshall Robertd 1616 Woodgate Way Tallahassee, Fl 32308	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 4/26/2018	Contributor Jo Marie Olk 2683 Hannon Hill Drive Tallahassee, FL 32309	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/23/2018	Contributor Kathryn Smith 3559 Gardenview Way Tallahassee, Fl 32309	Entity Individual	Occupation	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 4/11/2018	Vendor Target Print & Mail 635 W Tennessee Street Tallahassee, Fl 32304	Purpose Campaign printing of materials	Expenditure Type Monetary	Amend	Amount $23.97
Seq# 2	Date 4/30/2018	Vendor Lowe's 2121 NE Capital Circle Tallahassee, FL 32308	Purpose Wood for campaign signs	Expenditure Type Monetary	Amend	Amount $119.97
Seq# 3	Date 4/30/2018	Vendor Signarama 897 N. Monroe Street Tallahassee, Fl 32303	Purpose Door hangers	Expenditure Type Monetary	Amend	Amount $268.75
Seq# 4	Date 4/16/2018	Vendor CMagnets.com Inc. 100 Capitola Drive, Suite 100 Durham , NC 27713	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 5	Date 4/29/2018	Vendor CMagnets.com Inc. 100 Capitola Drive, Suite 100 Durham , NC 27713	Purpose Car Magnets order #2	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 6	Date 4/29/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose facebook online ad	Expenditure Type Monetary	Amend	Amount $7.00

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