Candidate: SHELIA ARNETT

Office: SCHOOL BOARD - 5

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2018	Contributor MEA Advocacy Fund 2801 SW College Road, Ste 14 Ocala, FL 34474	Entity Political Comm. (Federal or State)	Occupation Teacher'sunion	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/14/2018	Vendor USPS 3001 SW College Road Ocala, FL 34474	Purpose stamps	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 8/16/2018	Vendor USPS 400 SW 1st Ave Ocala, FL 34471	Purpose stamps	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/17/2018	Vendor MailSort PO Box 536 Ocala, FL 34478	Purpose mailer	Expenditure Type Monetary	Amend	Amount $44.58
Seq# 4	Date 8/17/2018	Vendor MailSort PO Box 536 Ocala, FL 34478	Purpose mailer	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 8/20/2018	Vendor USPS 3001 SW College Road Ocala, FL 34474	Purpose stamps	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/20/2018	Vendor Yard Sign Master 15401 CR 450 Umatilla, fl 32784	Purpose signs	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 7	Date 8/20/2018	Vendor Big Lots 8600 SW Hwy 200 Ocala, FL 34470	Purpose supplies for sign waving	Expenditure Type Monetary	Amend	Amount $16.05
Seq# 8	Date 8/22/2018	Vendor Big Lots 2653 E Silver Springs Blvd Ocala, FL 34470	Purpose supplies for sign waving	Expenditure Type Monetary	Amend	Amount $16.05
Seq# 9	Date 8/22/2018	Vendor Lowe's 3535 SW 36th Ave Ocala, FL 34470	Purpose supplies for sign waving	Expenditure Type Monetary	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