Candidate: Cara Marie Reynolds

Office: School Board District 1

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2018	Contributor William A Akins 3479 Brooklyn Ave. Port Charlotte, FL 33952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00

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 6/4/2018	Vendor CC Supervisor of Elections 226 Taylor Street, Unit 120 Punta Gorda, FL 33950	Purpose Petition Status Report Verification	Expenditure Type Monetary	Amend	Amount $143.40
Seq# 2	Date 6/7/2018	Vendor Andrick & Associates 4400 Independence Court Sarasota, FL 34234	Purpose Mailing Post Cards and Postage	Expenditure Type Monetary	Amend	Amount $1,892.57
Seq# 3	Date 6/15/2018	Vendor CC Chamber of Commerce 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose June News Letter Insert	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 6/10/2018	Vendor Peace River Federated Republic P O Box 511085 Punta Gorda, FL 33951	Purpose Women's Forum Lunch	Expenditure Type Monetary	Amend	Amount $20.88
Seq# 5	Date 6/11/2018	Vendor Peace River Federated Republic P O Box 511085 Punta Gorda, FL 33951	Purpose Womens Forum Lunch	Expenditure Type Monetary	Amend	Amount $22.94
Seq# 6	Date 6/12/2018	Vendor Englewood Chamber of Comm 601 S Indiana Ave Englewood, FL 34223	Purpose Smoked Mullet Luncheon	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 6/4/2018	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# 8	Date 6/18/2018	Vendor Englewood Chamber of Comm 601 S Indiana Ave Englewood, FL 34223	Purpose Networking Lunch	Expenditure Type Monetary	Amend	Amount $15.00

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