Candidate: Kim Amontree

Office: School Board District 2

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2020	Contributor Candice D Wood 3324 Grenada Ct Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/7/2020	Contributor Elaine M Rice ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 4/7/2020	Contributor Donna C Peterman 713 W Retta Esplanade Punta Gorda, FL 33950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 4/20/2020	Contributor Jill Swan 626 Trabue Ave Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/29/2020	Contributor Michelle Bagan ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/29/2020	Contributor Janice G Nord 1135 La Salina Ct Punta Gorda, FL 33950	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 4/30/2020	Contributor Avice Sunter 120 SW Colonial St Port Charlotte, FL 33952	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/9/2020	Vendor Daley Professional Web Solutio 211 Cardinal Drive Montgomery, NY 12549	Purpose web site fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 4/30/2020	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose collection fee	Expenditure Type Monetary	Amend	Amount $5.40

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