Candidate: Cathy Janiak

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 6/7/2018	Contributor Susan Oneal 10481 Princess Court Punta Gorda, FL 33955	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/7/2018	Contributor Rebecca Janiak 23499 Dunstan Ave. Port Charlotte, FL 33954	Entity Individual	Occupation Educator/Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/18/2018	Contributor Mary Jo Knarzer 310 Spring Hill Farm Shepherdsville, KY 40165	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/20/2018	Contributor Charity Remington 338 Boeing St. Lake Placid, FL 33852	Entity Individual	Occupation Web Master	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/22/2018	Contributor Denise Alexander 27331 Tierra Del Fuego Circle Punta Gorda, FL 33983	Entity Individual	Occupation Education	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 6/9/2018	Contributor Charity Remington 338 Boeing St. Lake Placid, FL 33852	Entity Individual	Occupation Web Master	In-Kind Description Website development	Amend	Amount $25.00
Seq# 2	Date 6/21/2018	Contributor Jennifer Remington 214 E. Woodlawn Road New Lenox, IL 60451	Entity Individual	Occupation WebsiteDeveloper	In-Kind Description Campaign giveaways - pens, stress-balls	Amend	Amount $280.00
Seq# 3	Date 6/21/2018	Contributor Jennifer Remington 214 E. Woodlawn Road New Lenox, IL 60451	Entity Individual	Occupation WebsiteDeveloper	In-Kind Description Campaign give-aways - globands	Amend	Amount $80.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/9/2018	Vendor Vistaprint 275 Wyman St, Waltham, MA 02451	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $35.58
Seq# 2	Date 6/11/2018	Vendor Office Depot 2000 Tamiami Trail Unit 224 Port Charlotte, FL 33948	Purpose Post cards	Expenditure Type Monetary	Amend	Amount $68.06
Seq# 3	Date 6/18/2018	Vendor UPS Store 24123 Peachland Blvd, Unit C-4 Port Charlotte, FL 33954	Purpose Copies	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 6/21/2018	Vendor 4over 16111 NW 13th Ave Miami, FL 33169	Purpose Campaign information materials - banner, stickers, signs	Expenditure Type Monetary	Amend	Amount $663.75

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