Candidate: JON LARSEN SHUDLICK

Office: SCHOOL BOARD-5

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2018	Contributor Diane H MacMillan P.O. Box 2169 Evergreen , CO 80437	Entity Individual	Occupation BusinessManagement	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/15/2018	Contributor Donald Carney 808 N. Wilson Ave. Rice Lake, WI 54868	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/15/2018	Contributor George D Larson 1043 W. 27th Ave. Eugene, OR 97405	Entity Individual	Occupation HistoryProfessor	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/20/2018	Contributor John Shudlick 1270 Fascination Cir. Richmond, CA 94803	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/23/2018	Contributor Richard J Schultz 43005 Crestiane Dr. Elyria, OH 44035	Entity Individual	Occupation Retired	Contribution Type Money Order	Amend	Amount $75.00
Seq# 6	Date 8/23/2018	Contributor Ambrose J Barker 555 Centenary Rd. Clemmons, NC 27012	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00

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 8/21/2018	Vendor Office Depot 5043 South Cleveland Ave Unit 14 Fort Myers, FL 33907	Purpose Printing of campaign literature and purchase of mailing supplies	Expenditure Type Monetary	Amend	Amount $397.03
Seq# 2	Date 8/21/2018	Vendor Postmaster 1882 N. Tamiami Trail North Fort Myers, FL 33903	Purpose Purchase of stamps to mail campaign literature.	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/22/2018	Vendor Arthur Printing 1518 S.E. 46th Lane Cape Coral, FL 33904	Purpose Printing of campaign rack cards.	Expenditure Type Monetary	Amend	Amount $82.68

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