Candidate: Cara Marie Reynolds

Office: School Board District 1

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2018	Contributor Toni Marie Roberson ***Protected Voter***	Entity Individual	Occupation Stay AtHomeMother	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/9/2018	Contributor Corey Deno ***Protected Voter***	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/9/2018	Contributor Noami L Tucker 127 Rosemary St Port Charlotte, FL 33954-2467	Entity Individual	Occupation Nursing /Medical	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/9/2018	Contributor James J Ahern, Jr 1060 Harbour Wood Dr Punta Gorda, FL 33983-6532	Entity Individual	Occupation Retired	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 8/7/2018	Contributor Josh Reynolds 1052 Harbour Way PL Punta Gorda, FL 33983-6515	Entity Individual	Occupation BusinessOwner	In-Kind Description Solar Lights for Signs.	Amend	Amount $86.38

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/6/2018	Vendor Traci M Anthony 1051 Harbour Way PL Punta Gorda, FL 33983	Purpose Meet & Greet Supplies	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 8/6/2018	Vendor Smoke'n Pit Bar-B-Que 2200 Kings Highway Unit 3N Port Charlotte, FL 33980	Purpose Food for Meet & Greet Event	Expenditure Type Monetary	Amend	Amount $229.08
Seq# 3	Date 8/7/2018	Vendor Englewood Chamber of Comm. 601 S Indiana Ave. Englewood, FL 34223	Purpose Networking Lunch	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 8/10/2018	Vendor Andrick & Associates 4400 Independence Court Sarasota , FL 34234	Purpose Mailing Post Cards and Postage	Expenditure Type Monetary	Amend	Amount $991.00
Seq# 5	Date 8/9/2018	Vendor Facebook, Inc. 1 Hacker Way Menio Park, CA 94025	Purpose facebook Advertising	Expenditure Type Monetary	Amend	Amount $6.29
Seq# 6	Date 8/9/2018	Vendor Facebook, Inc. 1 Hacker Way Menio Park, CA 94025	Purpose facebook advertising	Expenditure Type Monetary	Amend	Amount $238.13
Seq# 7	Date 8/10/2018	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Yard Signs with Stakes, Rack & Post Cards	Expenditure Type Monetary	Amend	Amount $1,305.40

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