Candidate: Geri L. Waksler

Office: School Board District 1

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/27/2018	Contributor Harper Property Holdings, LLC 5571 Halifax Ave Fort Myers, FL 33912	Entity Business	Occupation RealEstateInvest Co	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/27/2018	Contributor McNew Property Holdings, LLC 5571 Halifax Ave Fort Myers, FL 33912	Entity Business	Occupation RealEstateInvest Co	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/27/2018	Contributor Robert Skidmore ***Protected Voter***	Entity Individual	Occupation AccountExecutive	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/27/2018	Contributor Patricia M Duffy 396 Orlando Blvd Port Charlotte, FL 33954	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 3/26/2018	Contributor Sydney Kitson 7232 Horizon Drive West Palm Beach, FL 33412	Entity Individual	Occupation CEO,Kitson &Partners	Contribution Type Check	Amend	Amount $500.00

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 3/23/2018	Vendor Anedot 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 3/1/2018	Vendor Charlotte County Republican Cl P.O. Box 512332 Punta Gorda, FL 33951	Purpose Newsletter Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 3/5/2018	Vendor Strategic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose webelect.net subscription	Expenditure Type Monetary	Amend	Amount $258.30
Seq# 4	Date 3/26/2018	Vendor Punta Gorda Chamber of Commerc 252 W Marion Ave Punta Gorda, FL 33950	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 3/27/2018	Vendor Charlotte Co Rep Exec Comm 2421 Tamiami Trail Port Charlotte, FL 33952	Purpose Program Ad	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 3/5/2018	Vendor USPS 130 E Marion Ave Punta Gorda, FL 33950	Purpose stamps	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 3/9/2018	Vendor Harbour Graphics 28010 Airpark Drive Unit 104 Punta Gorda, FL 33982	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $356.60
Seq# 8	Date 3/26/2018	Vendor Charlotte Co Chamber of Comm 2702 Tamiami Trail Port Charlotte, FL 33952	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $222.00
Seq# 9	Date 3/18/2018	Vendor Walmart 376 Kings Hwy Port Charlotte, FL 33983	Purpose Cell Phone	Expenditure Type Monetary	Amend	Amount $48.43
Seq# 10	Date 3/3/2018	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose stationary	Expenditure Type Monetary	Amend	Amount $98.99
Seq# 11	Date 3/3/2018	Vendor Sticker Mule 411 Lafayette Street 6th Floor New York, NY 10003	Purpose Labels	Expenditure Type Monetary	Amend	Amount $103.00

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