Candidate: Cara Marie Reynolds

Office: School Board District 1

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 5/1/2018	Contributor Charlotte Harbor Construction 512 E Marion Ave Punta Gorda, FL 33950	Entity Business	Occupation ConstructionCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/9/2018	Contributor Nicole Mott 26272 Rampart Blvd. Unit C Punta Gorda, FL 33983	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/17/2018	Contributor Mayte Peet 2300 Deborah Drive Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/17/2018	Contributor Jack Bradley 520 Broadway Lorain, OH 44052	Entity Individual	Occupation Attorney	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 5/28/2018	Contributor Venice Print Center 2021 S Tamiami Trail Venice, FL 34293	Entity Business	Occupation PrintingBusiness	In-Kind Description Printing of Full Color Bumper Stickers	Amend	Amount $865.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/8/2018	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Printing of Envelopes, Flyers & Rack Cards	Expenditure Type Monetary	Amend	Amount $686.19
Seq# 2	Date 5/28/2018	Vendor Venice Print Center 2021 S Tamiami Trail Venice , FL 34293	Purpose Bumper Sticker Printing	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 3	Date 5/2/2018	Vendor rockIT Group LLC 7148 Montauk Point Xing Bradenton, FL 34212	Purpose Web Site Hosting and Maintenance	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 4	Date 5/15/2018	Vendor Englewood Chamber of Comm. 601 S Indiana Ave Englewood, FL 34223	Purpose Networking Lunch	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 5/15/2018	Vendor Rally Piryx, Inc. 995 Market Street San Francisco, CA 94103	Purpose contribution collection fee	Expenditure Type Monetary	Amend	Amount $4.25

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