Candidate: Lennox Clement Wyllie

Office: School Board, District 2

Report Date: M2 (2/1/2020 - 2/29/2020)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/1/2020	Vendor Delivery Signs 40 West Crystal Lake Street, Suite #100 Orlando, FL 32806	Purpose Purchase of Lawn Signs	Expenditure Type Monetary	Amend	Amount $398.31
Seq# 2	Date 2/4/2020	Vendor HeatPressNation.com 2300 E. Walnut Ave Fullerton, CA 92831	Purpose Heat Transfer Printing Paper	Expenditure Type Monetary	Amend	Amount $62.85
Seq# 3	Date 2/4/2020	Vendor ShirtChamp.com 9225 Dowdy Dr Suite 107 San Diego, CA 92126	Purpose Purchase of T-Shirts for campaign	Expenditure Type Monetary	Amend	Amount $80.07
Seq# 4	Date 2/5/2020	Vendor ShirtChamp.com 9225 Dowdy Dr Suite 107 San Diego, CA 92126	Purpose Purchase of T-Shirts for campaign	Expenditure Type Monetary	Amend	Amount $79.60
Seq# 5	Date 2/17/2020	Vendor Home Depot 2200 SW Gatlin Blvd Port St. Lucie, FL 34953	Purpose Purchased materials to erect campaign workshop	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 6	Date 2/20/2020	Vendor Walmart 1850 SW GATLIN BLVD PORT ST LUCIE, FL 34953	Purpose Purchase of printer ink	Expenditure Type Monetary	Amend	Amount $43.84

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