Candidate: Heide R. Janshon

Office: School Board Member District 3

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2018	Contributor Shannon Griffin 2264 Ground Squirrel Dr. New Port Richey, FL 34655	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/2/2018	Contributor Torsten Janshon 4818 Sheffield Dr. New Port Richey, FL 34655	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/13/2018	Contributor Rodney Kuiper 3114 Tori Ct. New Port Richey, FL 34655	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 4/11/2018	Contributor Melissa Alexander 2213 Mountain Ash Way New Port Richey, FL 34655	Entity Individual	Occupation Glbl PrgrmLdr/Nielsen	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/11/2018	Contributor Jonathan Rocha 37204 Majestic Oaks Dade City, FL 33525	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/12/2018	Contributor Heide Janshon ***Protected Voter***	Entity Candidate to Themselves	Occupation SubstituteTeacher	In-Kind Description Oasis Pregnancy Center Golf Tournament Sponsorship	Amend	Amount $175.00
Seq# 2	Date 4/26/2018	Contributor Anything Office 3152 Little Rd. Suite 119 Trinity, FL 34655	Entity Business	Occupation	In-Kind Description Newsletter Advertisement	Amend	Amount $85.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/2/2018	Vendor One Community Now 1540 Little Rd. Trinity, FL 34655	Purpose Hunger Walk table	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 4/5/2018	Vendor Image Media 425 East Spruce St Tarpon Springs, FL 34689	Purpose Palm cards	Expenditure Type Monetary	Amend	Amount $207.85
Seq# 3	Date 4/17/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 4/30/2018	Vendor Simply Events 16809 US Hwy 19 N Suite B Clearwater, FL 33758	Purpose Zephyrhills SummerFest 2018	Expenditure Type Monetary	Amend	Amount $267.50

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