Candidate: SHELIA ARNETT

Office: SCHOOL BOARD - 5

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2018	Contributor Kelly Rogers 10550 SE 146th Terrace Ocklawaha, FL 32179	Entity Individual	Occupation Dir CommOutreach	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/14/2018	Contributor Crown Jewel Club Operations 10983 SW 89th Ave Ocala, FL 34481	Entity Business	Occupation Prop Mgmt	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/15/2018	Contributor Whitfield Palmer Jr Trustee PO Box 367 Ocala, FL 34478	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/15/2018	Contributor Sandra Arnett PO Box 143032 Gainesville, FL 32614	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/23/2018	Contributor Kyle Arnett 201 NE 31st Terrace Ocala, FL 34470	Entity Individual	Occupation eyewearconsultant	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 5/1/2018	Contributor Healthcare Choices 2710 Florida Blvd Delray Beach, FL 33483	Entity Business	Occupation healthcarerecruiter	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/1/2018	Contributor BJ Trophies 1735 NE Jacksonville Road Ocala, FL 34470	Entity Business	Occupation promotionalmaterial	In-Kind Description badges	Amend	Amount $60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose advertising	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 5/1/2018	Vendor Campaign Partner 16 Dudley Street Fitchburg, MA 01420	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 5/31/2018	Vendor Campaign Partner 16 Dudley Street Fitchburg, MA 01420	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 5/18/2018	Vendor Supervisor of Elections 981 NE 16th Street Ocala, FL 34470	Purpose petitions	Expenditure Type Monetary	Amend	Amount $16.70
Seq# 5	Date 5/16/2018	Vendor Day Break Media LLC 2140 NE 7th Street Ocala, FL 34470	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 6	Date 5/23/2018	Vendor Supervisor of Elections 981 NE 16th Street Ocala, FL 34470	Purpose map of County	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 7	Date 5/1/2018	Vendor Molly Maguire's 17 SW 1st Ave Ocala, FL 34471	Purpose food	Expenditure Type Monetary	Amend	Amount $56.18
Seq# 8	Date 5/2/2018	Vendor Supervisor of Elections 981 NE 16th Street Ocala, FL 34470	Purpose petitions	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 9	Date 5/11/2018	Vendor Ocala Copy Center 1107 E Silver Springs Blvd Ocala, FL 34470	Purpose copies	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 10	Date 5/1/2018	Vendor Shelia Arnett 2721 SW 34th Ave Ocala, FL 34474	Purpose Belleview Founder's Day booth	Expenditure Type Reimbursements	Amend	Amount $25.00

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