Candidate: Nicole Carr

Office: School Board Member - District 3 - At Large

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2018	Contributor Aebel Erin 4913 W. Melrose Ave S. Tampa , FL 33629	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/23/2018	Contributor Nicole Carr ***Protected Voter***	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 3	Date 6/29/2018	Contributor Lesley Mastalerz ***Protected Voter***	Entity Individual	Occupation HumanResources	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/29/2018	Contributor Scott Spencer 175 N Causeway New Smyrna Beach, FL 32169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/4/2018	Contributor Clinton Sheet 2560 Gulf to Bay Blvd Clearwater , FL 33765	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/5/2018	Contributor Robin Jones 400 4TH Ave S St Petersburg, FL 33701	Entity Individual	Occupation retiredunivfaculty	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/28/2018	Contributor Nicole Carr ***Protected Voter***	Entity Candidate to Themselves	Occupation candidate	In-Kind Description drinks for event	Amend	Amount $363.47

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/25/2018	Vendor Go Union Printing 5018 Tampa W Blvd Tampa , FL 33634	Purpose printing	Expenditure Type Monetary	Amend	Amount $3,921.09
Seq# 2	Date 6/25/2018	Vendor Go Union Printing 5018 Tampa W Blvd Tampa, FL 33634	Purpose printing	Expenditure Type Monetary	Amend	Amount $4,782.72
Seq# 3	Date 6/25/2018	Vendor Go Union Go Union 5018 Tampa W Blvd Tampa, FL 33634	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,415.57
Seq# 4	Date 6/28/2018	Vendor Big Storm Brewery 12707 49th St. Clearwater, FL 33762	Purpose food at kick off event	Expenditure Type Monetary	Amend	Amount $976.18
Seq# 5	Date 6/26/2018	Vendor sun graphic technologies 2310 Whitfield Park Ave, Sarasota , FL 34243	Purpose signs	Expenditure Type Monetary	Amend	Amount $721.81
Seq# 6	Date 7/2/2018	Vendor Facbook facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $115.87
Seq# 7	Date 7/6/2018	Vendor Pay paypal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $9.60

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