Candidate: Kim Amontree

Office: School Board District 2

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2016	Contributor Sunter Avice 120 Colonial St SW Port Charlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 7/13/2016	Contributor Phyllis A McKendall 113 Robina St Port Charlotte, FL 33954	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/13/2016	Contributor Joette Maynard 4410 Warren Ave Apt 511 Port Charlotte, FL 33953	Entity Individual	Occupation Tax CollOfc Admin	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/13/2016	Contributor Steven J Johnson 1355 Osprey Dr Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/13/2016	Contributor Nancy A Johnson 1355 Osprey Dr Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/19/2016	Contributor Maria Greenberg 4581 Grassy Point Blvd Port Charlotte, FL 33952	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/12/2016	Contributor Matthew Bagan ***Protected Voter***	Entity Individual	Occupation Physician	In-Kind Description Pizza & salad for volunteers working on campaign signs	Amend	Amount $91.21
Seq# 2	Date 7/12/2016	Contributor Michelle Bagan ***Protected Voter***	Entity Individual	Occupation Homemaker	In-Kind Description Pizza & salad for volunteers working on campaign signs	Amend	Amount $91.21

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/11/2016	Vendor Walmart 4381 Cattlemen Rd Sarasota, FL 34233	Purpose Cable ties for campaign signs	Expenditure Type Monetary	Amend	Amount $27.78
Seq# 2	Date 7/12/2016	Vendor Tractor Supply Co 1185 Kings Hwy Port Charlotte, FL 33980	Purpose Sign posts	Expenditure Type Monetary	Amend	Amount $166.50
Seq# 3	Date 7/14/2016	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Deposit for mail out of campaign post cards	Expenditure Type Monetary	Amend	Amount $5,600.00
Seq# 4	Date 7/20/2016	Vendor Paypal 2221 North First St San Jose, CA 95131	Purpose Process fee for campaign contribution	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 5	Date 7/20/2016	Vendor Big John Lloyd Bar-Be-Que PO Box 510803 Punta Gorda, FL 33951-0803	Purpose Deposit for volunteer appreciation event	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 6	Date 7/20/2016	Vendor Tractor Supply Co 1185 Kings Hwy Port Charlotte, FL 33980	Purpose sign posts	Expenditure Type Monetary	Amend	Amount $24.98
Seq# 7	Date 7/21/2016	Vendor The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Mailchimp email mgmt service for campaign mailing	Expenditure Type Monetary	Amend	Amount $46.00

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