Candidate: Linda M. Butler

Office: School Board Dist 4

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2018	Contributor Winston Lee & Associates 100 S. Cherry Street Monticello, Fl 32344	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/3/2018	Contributor John Jones P. O, Box 104 Monticello, Fl 32344	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/1/2018	Contributor Wenda Johnson 8516 Bermuda Rd Jacksonville, Fl 32208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 4/8/2018	Contributor Reatha Wiggins 3263 Salvatore Lane Stockton, CA 95212	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/8/2018	Contributor Dorothy Johnson 251 Pelican Drive NE Palm Bay, Fl 32907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/30/2018	Contributor The McLaughlin Charitable Foun 1015 Victory Lake Drive Jacksonville, Fl 32221	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $-200.00
Seq# 7	Date 4/20/2018	Contributor Nanette S Clark 281 Abello Road SE Palm Bay, Fl 32909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/6/2018	Contributor Regina James 4055 Lankershim Blvd #209 Studio City , CA 91604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 9	Date 4/6/2018	Contributor Anonymous 10909 CAMPUS HEIGHTS LN JACKSONVILLE, FL 32218-8216	Entity Individual	Occupation Anonymous	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/11/2018	Contributor Linda Butler 10909 CAMPUS HEIGHTS LN JACKSONVILLE, FL 32218-8216	Entity Individual	Occupation	In-Kind Description Tee-Shirts for volunteers	Amend	Amount $23.82

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/6/2018	Vendor Trophy Shop 7308 N.Pearl Street Jacksonville, Fl 32208	Purpose Badges	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 2	Date 4/18/2018	Vendor Office Office Depot/Max 13275 City /Square Drive Jacksonville, Fl 32218	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $26.80
Seq# 3	Date 4/26/2018	Vendor Uptown Kitchen and Grill 1303 N. Man Street Jacksonville, Fl 32206	Purpose Lunch with consultant	Expenditure Type Monetary	Amend	Amount $28.36

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