Candidate: Matt Susin

Office: School Board, District 4

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/2/2020	Vendor Lowes Home Improvement 1000 Lowes Blvd Mooresville , NC 28117	Purpose Sign Frame Construction	Expenditure Type Monetary	Amend	Amount $2,460.19
Seq# 2	Date 3/4/2020	Vendor Walmart 702 SW 8th St Bentonville, AK 72716	Purpose Precinct/event hardware & supplies	Expenditure Type Monetary	Amend	Amount $144.95
Seq# 3	Date 3/7/2020	Vendor United States Postal Service 425 L’Efant Plaza SW Washington , DC 20260	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $742.80
Seq# 4	Date 3/14/2020	Vendor Office Depot 6729 Colonnade Ave Viera , FL 32940	Purpose Print Materials/ Office supplies	Expenditure Type Monetary	Amend	Amount $303.81
Seq# 5	Date 3/21/2020	Vendor Facebook 1 Hacker Way Melno, CA 94025	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 3/25/2020	Vendor Facebook 1 Hacker Way Melno, CA 94025	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $15.23
Seq# 7	Date 3/27/2020	Vendor Facebook 1 Hacker Way Melno , CA 94025	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 3/28/2020	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $45.00

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