Candidate: Wendy Atkinson

Office: School Board District 5

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2016	Contributor Core Construction Services 8027 Cooper Creek Blvd University Park, FL 34201	Entity Business	Occupation ConstructionServices	Contribution Type Check	Amend	Amount $250.00

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 8/22/2016	Vendor Buffalo Graffix 18320 Paulson Dr Port Charlotte, FL 33954	Purpose Signs	Expenditure Type Monetary	Amend	Amount $280.34
Seq# 2	Date 8/22/2016	Vendor Wendy Atkinson PO Box 380714 Murdock, FL 33948	Purpose Reimbursement: Michaels $9.80 for buttons, Staples $58.84 for ink, Staples $37.43 for Thank you cards, Post Office $48.88 for postage	Expenditure Type Monetary	Amend	Amount $154.95

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