Candidate: LORI FAYHEE

Office: SCHOOL BOARD-6 AT LARGE

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 7/28/2018	Contributor Marc St Martin 824 SE 16th PL unit F Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/2/2018	Contributor Lisa Ludlum 22585 E 2000th St Prairie City, IL 61740	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/2/2018	Contributor Ralph Heap 387 W. Hail St. Bushnell, IL 61422	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 7/28/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 7/31/2018	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $32.59
Seq# 3	Date 7/31/2018	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $15.41
Seq# 4	Date 8/2/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $4.08
Seq# 5	Date 8/3/2018	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose marketing	Expenditure Type Monetary	Amend	Amount $728.58

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