Candidate: Kim Amontree

Office: School Board District 2

Report Date: P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2016	Contributor Realtors Political Advocacy Committee 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation PoliticalActionComm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/9/2016	Contributor Patricia A Scott 3443 Tamiami Trail Suite A Port Charlotte , FL 33952	Entity Individual	Occupation OralSurgeon	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/9/2016	Contributor Alan Skavroneck 26407 Copiapo Circle Punta Gorda, FL 33983	Entity Individual	Occupation ChiefOper.Officer	Contribution Type Check	Amend	Amount $125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/8/2016	Contributor gruvii LLC 412 West Marion Avenue Punta Gorda, FL 33950	Entity Business	Occupation MarketingConsultant	In-Kind Description Social media marketing consulting	Amend	Amount $1,000.00
Seq# 2	Date 8/9/2016	Contributor Russell Kirshy 27238 Harbor Oaks Blvd. Punta Gorda, FL 33983	Entity Individual	Occupation Attorney	In-Kind Description Food & Beverages for campaign meet & greet event	Amend	Amount $122.82
Seq# 3	Date 8/9/2016	Contributor Angela Kirshy 27238 Harbor Oaks Blvd. Punta Gorda, FL 33983	Entity Individual	Occupation Homemaker	In-Kind Description Food & beverages for campaign meet & greet event	Amend	Amount $122.83
Seq# 4	Date 8/9/2016	Contributor Andrea Goldman 403 Hallcrest Terrace Punta Gorda, FL 33983	Entity Individual	Occupation Homemaker	In-Kind Description Food & beverages for campaign meet & greet event	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/6/2016	Vendor Tractor Supply Compay 1185 Kings Hwy Port Charlotte, FL 33980	Purpose Sign posts	Expenditure Type Monetary	Amend	Amount $99.90
Seq# 2	Date 8/8/2016	Vendor Buffalo Graffix 18320 Paulson Dr. Unit A Port Charlotte, FL 33954	Purpose Balance due for mail out & postage	Expenditure Type Monetary	Amend	Amount $39.51
Seq# 3	Date 8/8/2016	Vendor Buffalo Graffix 18320 Paulson Dr. Unit A Port Charlotte, FL 33954	Purpose Deposit for follow up mail out & postage	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 8/9/2016	Vendor Data Ecology, LLC 16 Dudley Street Fitchburg, MA 01420	Purpose Campaign partner monthly website fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 8/9/2016	Vendor Publix 2310 Tamiami Trail Punta Gorda, FL 33950	Purpose Balloon bouquet for meet & greet event	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