Candidate: Kells Hetherington

Office: School Board, District 2

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2018	Contributor Mary Beth Devenny 41 Holly Court East Brick, NJ 08723	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

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 6/5/2018	Vendor HARLAND CLARKE 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Checks for business account	Expenditure Type Monetary	Amend	Amount $101.93
Seq# 2	Date 6/5/2018	Vendor Vibe Ink 5200 Mitchelldale St., Ste F22 Houston, TX 77092	Purpose Yard sign stakes	Expenditure Type Monetary	Amend	Amount $84.99
Seq# 3	Date 6/5/2018	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $33.59
Seq# 4	Date 6/5/2018	Vendor INNERARITY HARDWARE 13650 Innerarity Point Rd Pensacola, FL 32507	Purpose yard sign stakes	Expenditure Type Monetary	Amend	Amount $44.99
Seq# 5	Date 6/7/2018	Vendor PROLEGAL COPIES 331 W. Government St. Pensacola, FL 32502	Purpose Yard sign stakes	Expenditure Type Monetary	Amend	Amount $150.50
Seq# 6	Date 6/8/2018	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose car magnet signs	Expenditure Type Monetary	Amend	Amount $101.14
Seq# 7	Date 6/12/2018	Vendor Harland dba Walmart Promo Shop 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Promotional handouts for the campaign	Expenditure Type Monetary	Amend	Amount $339.31

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