Candidate: Kim Amontree

Office: School Board District 2

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2016	Contributor Nancy E McGivern 23346 Duchess Ave Port Charlotte, FL 33954	Entity Individual	Occupation HomeHealthNurse	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/13/2016	Contributor Robin E Christesen 21350 Harborside Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Teacher	In-Kind Description Room rental, food & beverages for candidate mixer at Kings Gate Golf Club	Amend	Amount $523.12

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/11/2016	Vendor Data Ecology, LLC 16 Dudley Street Fitchburg, MA 01420	Purpose Campaign partner monthly website fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 4/12/2016	Vendor Charlotte Co. Historical Soc. C/O Wendy Lang 170 Francis Drive NE Port Charlotte, FL 33952	Purpose Hibiscus Festival space for May 14, 2016	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 3	Date 4/18/2016	Vendor PromotionChoice.com C/O Vieco, Inc. Rancho Sante Fe San Diego, CA 92091	Purpose Artwork and balloons for campaign events	Expenditure Type Monetary	Amend	Amount $152.43
Seq# 4	Date 4/21/2016	Vendor Buffalo Graffix 18320 Paulson Drive, Unit A Port Charlotte, FL 33954	Purpose Typesetting for changes to Meet & Greet Flyers	Expenditure Type Monetary	Amend	Amount $12.84

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