Candidate: Cara Marie Reynolds

Office: School Board District 1

Report Date: G2 (9/1/2018 - 9/14/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2018	Contributor Diane Moser 131 Woodbury Street Elyria, OH 44035	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/1/2018	Contributor Jaclyn Cushman 1816 Nuremberg Blvd. Punta Gorda, FL 33983	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/1/2018	Contributor Nicole Mott 26272 Rampart Punta Gorda, FL 33983	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 9/1/2018	Contributor Kayle Powers 2123 Snapdragon Lane Venice, FL 34292	Entity Individual	Occupation HumanResources	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/1/2018	Contributor Brittney Williamson 359 Gill Street Punta Gorda, FL 33950	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/7/2018	Contributor Kelly Herrington 21202 Wardell Ave. Port Charlotte, FL 33952	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2018	Vendor Peace River Federated Republic P O Box 511085 Punta Gorda, FL 33951	Purpose Women's Forum	Expenditure Type Monetary	Amend	Amount $43.82
Seq# 2	Date 9/4/2018	Vendor Web Elect 1256 Vinetree Dr Brandon, FL 33510	Purpose Subscription - Advertising	Expenditure Type Monetary	Amend	Amount $217.55
Seq# 3	Date 9/4/2018	Vendor CC Chamber of Commerce 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose Annual Meeting Luncheon	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 9/4/2018	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 9/5/2018	Vendor Political Social Media, LLC 2021 L St. NW Washington, DC 20037	Purpose Text message Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 9/10/2018	Vendor Painting With A Twist 18700 Veterans Blvd. # 8 Port Charlotte , FL 33954	Purpose Children 's Miracle Network Event	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 9/13/2018	Vendor Buffalo Graffix 18320 Paulson Dr. Unit A Port Charlotte, FL 33954	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $274.99
Seq# 8	Date 9/1/2018	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# 9	Date 9/1/2018	Vendor Rally Piryx, Inc. 995 Market Street San Francisco, CA 94103	Purpose contribution collection fee	Expenditure Type Monetary	Amend	Amount $2.28
Seq# 10	Date 9/1/2018	Vendor Rally Piryx, Inc. 995 Market Street San Francisco, CA 94103	Purpose contribution collection fee	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 11	Date 9/1/2018	Vendor Rally Piryx, Inc. 995 Market Street San Francisco, CA 94103	Purpose contribution collection fee	Expenditure Type Monetary	Amend	Amount $1.88
Seq# 12	Date 9/1/2018	Vendor Rally Piryx, Inc. 995 Market Street San Francisco, CA 94103	Purpose contribution collection fee	Expenditure Type Monetary	Amend	Amount $2.28
Seq# 13	Date 9/1/2018	Vendor Rally Piryx, Inc. 995 Market Street San Francisco, CA 94103	Purpose contribution collection fee	Expenditure Type Monetary	Amend	Amount $20.05
Seq# 14	Date 9/7/2018	Vendor Rally Piryx, Inc. 995 Market Street San Francisco, CA 94103	Purpose contribution collection fee	Expenditure Type Monetary	Amend	Amount $8.20

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