Candidate: Meghan E. Hamer

Office: School Board Member District 3

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2018	Contributor Linda Morris 13013 Willoughby Lane Bayonet Point, FL 34667	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 1/20/2018	Contributor Karen Ford 7802 Lachlan Drive Trinity , FL 34655	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/20/2018	Contributor Kenneth W Blankenship 11040 Lakeshore Drive PO Box 1831 Land O Lakes, FL 34639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/19/2018	Contributor Beverly Anne Ledbetter 12233 Victor Lane Dade City, FL 33525	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/17/2018	Contributor Maryann Cochran 3843 Darlington Road Holiday, FL 34691	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 1/25/2018	Vendor PNC BANK 8522 US Highway 19 Port Richey, FL 34668	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 2	Date 1/25/2018	Vendor DocuCopies 636 Commerce Drive Hudson , WI 54016	Purpose Printing	Expenditure Type Monetary	Amend	Amount $88.82
Seq# 3	Date 1/25/2018	Vendor Pasco Signs 6144 Ridge Road Port Richey, FL 34668	Purpose Name Tag	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 4	Date 1/29/2018	Vendor Automattic Inc 60 29th Street #343 San Francisco, CA 94110	Purpose WordPress Website	Expenditure Type Monetary	Amend	Amount $22.10
Seq# 5	Date 1/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, C 94025	Purpose Facebook Advertisments	Expenditure Type Monetary	Amend	Amount $25.00

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