Candidate: Wendy Atkinson

Office: School Board District 5

Report Date: M1 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/27/2016	Contributor Linda Rice 13130 Placida Point Ct Placida, FL 33946	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/27/2016	Contributor Thomas J Thornberry 20020 Veterans Blvd Unit 2 Port Charlotte, FL 33954	Entity Individual	Occupation CustomBuilder	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/27/2016	Contributor James Cull 4000 Bal Harbor Blvd Apt 216 Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/27/2016	Contributor Connie Furrer 13410 Parker Commons Blvd Ste 101 Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/27/2016	Contributor Allen Furrer 13410 Parker Commons Blvd Ste 101 Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 1/21/2016	Contributor Levi Sare 496 Fletcher St. Port Charlotte, FL 33954	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 1/27/2016	Contributor Vanessa Grant 4351 Pinnacle St Port Charlotte, FL 33980	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/20/2016	Contributor Thomas Rice 13130 Placida Point Ct Placida, FL 33946	Entity Individual	Occupation Retired	In-Kind Description Supplies from Staples used at Campaign kick-off	Amend	Amount $15.49

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/26/2016	Vendor Bayfront Center YMCA 750 West Retta Esplanade Punta Gorda, FL 33950	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 1/21/2016	Vendor PayPal 2211 N. 1st St San Jose, CA 68128	Purpose PayPal Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.45
Seq# 3	Date 1/27/2016	Vendor PayPal 2211 N. 1st St San Jose, CA 68128	Purpose PayPal Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.20

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