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 2/23/2018	Contributor Staples 1729 NW St. Lucie West Blvd Port St. Lucie, FL 34986	Entity Business	Occupation	Contribution Type Refund	Amend Delete	Amount $-38.32
Seq# 2	Date 2/23/2018	Contributor Staples 1729 NW St. Lucie West Blvd Port St. Lucie, FL 34986	Entity Business	Occupation	Contribution Type Refund	Amend Add	Amount $4.25

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 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 Delete	Amount $-26.61
Seq# 2	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 Add	Amount $0.00
Seq# 3	Date 2/11/2018	Vendor Walmart 1850 SW Gatlin Blvd. Port St Lucie, FL 34953	Purpose Purchased printer ink	Expenditure Type Monetary	Amend Delete	Amount $-13.82
Seq# 4	Date 2/11/2018	Vendor Walmart 1850 SW Gatlin Blvd. Port St Lucie, FL 34953	Purpose Purchased printer ink	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	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 Delete	Amount $-4.26
Seq# 6	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 Add	Amount $0.00
Seq# 7	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 Delete	Amount $-5.32
Seq# 8	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 Add	Amount $0.00
Seq# 9	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 Delete	Amount $-34.07
Seq# 10	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 Add	Amount $0.00
Seq# 11	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 Delete	Amount $-34.07
Seq# 12	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 Add	Amount $0.00

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