Candidate: Lee Hallmark Hansen

Office: School Board, District 3

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/22/2018	Contributor Lee H Hansen 101 W Lloyd Street Pensacola, FL 32501	Entity Candidate to Themselves	Occupation SchoolBoardMember	In-Kind Description Payment to Graphic Designer	Amend	Amount $3,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/13/2018	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose FB ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 8/13/2018	Vendor Facebook 1601 Willow Road menlo park, CA 94025	Purpose FB Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/15/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Mail Out	Expenditure Type Monetary	Amend	Amount $67.50
Seq# 4	Date 8/20/2018	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose Mail Out	Expenditure Type Monetary	Amend	Amount $66.63
Seq# 5	Date 8/21/2018	Vendor 4 Imprint 101 Commerce Street Oshkosh, WI 54901	Purpose Printing	Expenditure Type Monetary	Amend	Amount $637.73
Seq# 6	Date 8/23/2018	Vendor ADX Communications 7251 Plantation Road Pensacola, FL 32504	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,989.00

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