Candidate: Lee Hallmark Hansen

Office: School Board, District 3

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/12/2018	Contributor Thomas Taylor 20247 Erin Pond RD Seminole , AL 36574	Entity Individual	Occupation retirededucator	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/10/2018	Contributor Lee Hallmark Hansen 101 W Lloyd Street Pensacola, FL 32501	Entity Candidate to Themselves	Occupation schoolboard	In-Kind Description printing door hangers	Amend	Amount $202.06
Seq# 2	Date 5/2/2018	Contributor Lee Hallmark Hansen 101 W Lloyd Street Pensacola, FL 32501	Entity Candidate to Themselves	Occupation schoolboard	In-Kind Description printing rack cards	Amend	Amount $213.66

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/8/2018	Vendor Vowells PO Box 12644 Pensacola, FL 32591-2644	Purpose printing	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 2	Date 5/8/2018	Vendor Vowells PO Box 12644 Pensacola, FL 32591-2644	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $12.09
Seq# 3	Date 5/8/2018	Vendor Escambia county PO Box 12601 Pensacola, FL 32591-2601	Purpose petitions	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 4	Date 5/15/2018	Vendor Escambia County P.O. Box 12601 Pensacola , FL 32591-2601	Purpose petitions	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 5	Date 5/15/2018	Vendor Escambia County P.O. Box 12601 Pensacola, FL 32591-2601	Purpose petitions	Expenditure Type Monetary	Amend	Amount $2.10
Seq# 6	Date 5/16/2018	Vendor Escambia County P.O. Box 12601 Pensacola, FL 32591-2601	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 7	Date 5/8/2018	Vendor Dlux Printing 3814 West Fairfield DR. Pensacola, FL 32505	Purpose signs	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 8	Date 5/16/2018	Vendor Pay Pal 2211North First ST San Jose, CA 95131	Purpose credit fee	Expenditure Type Monetary	Amend	Amount $3.20

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