Candidate: Cara Marie Reynolds

Office: School Board District 1

Report Date: G1 (8/24/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/27/2018	Vendor Political Social Media, LLC 2021 L St. NW Washington, DC 20037	Purpose text message advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/27/2018	Vendor PoliticalSocial Media, LLC 2021 L St. NW Washington, DC 20037	Purpose text message advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/27/2018	Vendor Political Social Media, LLC 2021 L St. NW Washington, DC 20037	Purpose text message advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/27/2018	Vendor Political Social Media, LLC 2021 L St. NW Washington, DC 20037	Purpose text message advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/27/2018	Vendor Political Social Media, LLC 2021 L St. NW Washington, DC 20037	Purpose text message advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/27/2018	Vendor Political Social Media, LLC 2021 L St. NW Washington, DC 20037	Purpose text message advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 8/27/2018	Vendor Political Social Media, LLC 2021 L St. NW Washington, DC 20037	Purpose text message advertising	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 8/27/2018	Vendor Political Social Media, LLC 2021 L St. NW Washington, DC 20037	Purpose text message advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 8/27/2018	Vendor Political Social Media, LLC 2021 L St. NW Washington, DC 20037	Purpose text message advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/30/2018	Vendor Andrick & Associates 4400 Independence Court Sarasota, FL 34234	Purpose mailing post cards and postage	Expenditure Type Monetary	Amend	Amount $2,225.17
Seq# 11	Date 8/30/2018	Vendor Leory's Southern Kitchen & Bar 201 W Marion Ave # 116 Punta Gorda, FL 33950	Purpose Campaign Party Expenses	Expenditure Type Monetary	Amend	Amount $344.33
Seq# 12	Date 8/25/2018	Vendor Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $110.40

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