Candidate: Lennox Clement Wyllie

Office: School Board, District 2

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/9/2018	Contributor Lennox C Wyllie 560 SW Halkell Avenue Port St Lucie, FL 34953	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $60.00
Seq# 2	Date 2/20/2018	Contributor Lennox C Wyllie 560 SW Halkell Avenue Port St Lucie, FL 34953	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $40.00
Seq# 3	Date 2/23/2018	Contributor Staples 1729 NW St. Lucie West Blvd Port St. Lucie, FL 34986	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $38.32

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/10/2018	Contributor Lennox C Wyllie 560 SW Halkell Avenue Port St Lucie, FL 34953	Entity Candidate to Themselves	Occupation	In-Kind Description Printer paper (Card Stock)	Amend	Amount $26.61
Seq# 2	Date 2/11/2018	Contributor Lennox C Wyllie 560 SW Halkell Avenue Port St Lucie, FL 34953	Entity Candidate to Themselves	Occupation	In-Kind Description Printer ink (Black)	Amend	Amount $13.82
Seq# 3	Date 2/12/2018	Contributor Lennox C Wyllie 560 SW Halkell Avenue Port St Lucie, FL 34953	Entity Candidate to Themselves	Occupation	In-Kind Description Pens and envelopes	Amend	Amount $4.26
Seq# 4	Date 2/15/2018	Contributor Lennox C Wyllie 560 SW Halkell Avenue Port St Lucie, FL 34953	Entity Candidate to Themselves	Occupation	In-Kind Description 8.5x11 Multipurpose paper	Amend	Amount $5.32
Seq# 5	Date 2/15/2018	Contributor Lennox C Wyllie 560 SW Halkell Avenue Port St Lucie, FL 34953	Entity Candidate to Themselves	Occupation	In-Kind Description Printer paper (Card Stock)	Amend	Amount $26.61
Seq# 6	Date 2/15/2018	Contributor Lennox C Wyllie 560 SW Halkell Avenue Port St Lucie, FL 34953	Entity Candidate to Themselves	Occupation	In-Kind Description Printer ink (Black)	Amend	Amount $34.07
Seq# 7	Date 2/14/2018	Contributor Janice J Wyllie 560 SW Halkell Avenue Port St Lucie, FL 34953	Entity Individual	Occupation	In-Kind Description Men 's Business Messenger Shoulder Bag	Amend	Amount $15.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/10/2018	Vendor Staples 1729 NW St. Lucie West Blvd. Port St. Lucie, FL 34986	Purpose Purchased printer paper (Card Stock)	Expenditure Type Monetary	Amend	Amount $26.61
Seq# 2	Date 2/11/2018	Vendor Walmart 1850 SW Gatlin Blvd. Port St Lucie, FL 34953	Purpose Purchased printer ink	Expenditure Type Monetary	Amend	Amount $13.82
Seq# 3	Date 2/12/2018	Vendor Dollar Tree Stores Inc. 1759 NW St. Lucie West Blvd. Port St Lucie, FL 34986	Purpose Purchased pens and envelopes	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 4	Date 2/15/2018	Vendor Staples 1729 NW St. Lucie West Blvd Port St. Lucie, FL 34986	Purpose Purchased 8.5x11 Multipurpose paper	Expenditure Type Monetary	Amend	Amount $5.32
Seq# 5	Date 2/15/2018	Vendor Staples 1729 NW St. Lucie West Blvd Port St. Lucie, FL 34986	Purpose Purchased printer paper (Card Stock)	Expenditure Type Monetary	Amend	Amount $26.61
Seq# 6	Date 2/16/2018	Vendor Staples 1729 NW St. Lucie West Blvd Port St. Lucie, FL 34986	Purpose Purchased printer paper ink	Expenditure Type Monetary	Amend	Amount $34.07
Seq# 7	Date 2/22/2018	Vendor Dollar Tree Stores Inc. 1759 NW St. Lucie West Blvd. Port St Lucie, FL 34986	Purpose Purchase of manila envelopes	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 8	Date 2/23/2018	Vendor Staples 1729 NW St. Lucie West Blvd Port St. Lucie, FL 34986	Purpose Purchased printer ink	Expenditure Type Monetary	Amend	Amount $38.32
Seq# 9	Date 2/23/2018	Vendor Staples 1729 NW St. Lucie West Blvd Port St. Lucie, FL 34986	Purpose Purchased printer ink	Expenditure Type Monetary	Amend	Amount $34.07

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