Candidate: Bud McInnis

Office: School Board Dist 4

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2018	Contributor Betty C. Carter 117 Magnolia Avenue East Palatka, FL 32131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/8/2018	Contributor Preston Sloan 933 N Griffin Shores Drive St, Augustine, FL 32060	Entity Individual	Occupation PresidentBeck Auto	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/8/2018	Contributor Daniel Martinez 320 Round Lake Road Palatka, FL 32177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/8/2018	Contributor Ben Bates 3400 Crill Avenue Palatka, FL 32177	Entity Individual	Occupation RealEstate/Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/8/2018	Contributor Suzanne C Goodwin 131 Power Line Road East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/4/2018	Contributor Bryan 's Ace Hardware 1122 HWY 20 Interlachen, FL 32148	Entity Candidate to Themselves	Occupation	In-Kind Description Sign materials	Amend	Amount $48.12
Seq# 2	Date 8/5/2018	Contributor Lowe 's 500 North State Road 19 Palatka, FL 32177	Entity Candidate to Themselves	Occupation	In-Kind Description Sign materials	Amend	Amount $23.12

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/9/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Postcard mailing	Expenditure Type Monetary	Amend	Amount $116.79
Seq# 2	Date 8/9/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $60.99
Seq# 3	Date 8/9/2018	Vendor Courier Journal 320 Summit St Crescent City, FL 32112	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $644.38
Seq# 4	Date 8/10/2018	Vendor Supervisor of Elections 2509 Crill Avenue Suite 900 Palatka, FL 32177	Purpose Returned check & fee	Expenditure Type Monetary	Amend	Amount $16.00

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