Candidate: Bud McInnis

Office: School Board Dist 4

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Contributor Hoyt & Helen Muir 220 Madison St Palatka, FL 32177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 7/31/2018	Vendor Courier Journal 320 Summit St Crescent City, FL 32112	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $259.88
Seq# 2	Date 7/31/2018	Vendor United States Postal Service 1105 Saint Johns Avenue Palatka, FL 32177	Purpose Postage	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 7/31/2018	Vendor Staples 327 US HWY 19 North Palatka, FL 32177	Purpose Printer ink	Expenditure Type Monetary	Amend	Amount $117.68
Seq# 4	Date 7/31/2018	Vendor Lowe's 500 North State Road 19 Palatka, FL 32177	Purpose Materials for signs	Expenditure Type Monetary	Amend	Amount $76.24
Seq# 5	Date 7/31/2018	Vendor Home Depot 417 N HWY 19 Palatka, FL 32177	Purpose Sign materials	Expenditure Type Monetary	Amend	Amount $42.76
Seq# 6	Date 8/1/2018	Vendor Vistaprint 2745 Wyman Street Waltham, MA 02451	Purpose Postcard mailing service	Expenditure Type Monetary	Amend	Amount $1,921.72
Seq# 7	Date 8/1/2018	Vendor SignsontheCheap 11525A Stonehollow Drive, Suite 100 Austin, TX 78758	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $360.49
Seq# 8	Date 8/1/2018	Vendor Bryans Ace Hardware 1122 HWY 20 Interlachen, FL 32148	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $17.11
Seq# 9	Date 8/3/2018	Vendor Vistaprint 2745 Wyman Street Waltham, MA 02451	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $31.55

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