Candidate: Kim Amontree

Office: School Board District 2

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2020	Contributor Eileen Harris 3433 Nighthawk Court Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 7/16/2020	Contributor Mary Stewart 1259 Pine Siskin Drive Punta Gorda, FL 33950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/17/2020	Contributor Kim Devine 126 E Olympia Avenue Suite 201 Punta Gorda, FL 33950	Entity Individual	Occupation Businessconsultant	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 7/13/2020	Vendor US Postal Service 130 E Marion Avenue Punta Gorda, FL 33950	Purpose 100 stamps for campaign mailing	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 2	Date 7/13/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 7/14/2020	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Advertising yard signs	Expenditure Type Monetary	Amend	Amount $380.39
Seq# 4	Date 7/14/2020	Vendor US Postal Service 130 E Marion Avenue Punta Gorda, FL 33950	Purpose 70 stamps for campaign mailing	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 5	Date 7/17/2020	Vendor Buffalo Graffix 18320 Paulson Dr Unit A Port Charlotte, FL 33954	Purpose Advertising campaign postcards	Expenditure Type Monetary	Amend	Amount $4,687.47
Seq# 6	Date 7/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 7	Date 7/17/2020	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose Collection fees	Expenditure Type Monetary	Amend	Amount $29.17

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