Candidate: Nicole Carr

Office: School Board Member - District 3 - At Large

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2018	Contributor Mary Schoemehl 701 Mirror Lake Dr. #120 St Petersburg, FL 33701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/9/2018	Contributor Tarpon Springs Democratic PAC 606 Cypress St Tarpon Springs, FL 34689	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/10/2018	Contributor Art O'Hara 4144 3rd Avenue North St Petersburg, FL 33713	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/10/2018	Contributor Christopher Lerbs 411 Walnut Street Unit 6266 Green Cove Springs, FL 32043	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/20/2018	Contributor Meagan Salisbury 4430 14th Ave N St Petersburg, FL 33717	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/14/2018	Contributor Nicole Carr ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description lunch ticket upper Tampa Bay Regional Chamber	Amend	Amount $20.00
Seq# 2	Date 7/14/2018	Contributor Nicole Carr ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Ticket to SPC Day of Equity event	Amend	Amount $35.00
Seq# 3	Date 7/14/2018	Contributor Nicole Carr ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description printing and office supplies	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/9/2018	Vendor Go Union Go Union 5018 Tampa W Blvd Tampa, FL 33634	Purpose postage	Expenditure Type Monetary	Amend	Amount $21,111.98
Seq# 2	Date 7/9/2018	Vendor of Commerce Clearwater Regional Chamber 600 Cleveland Street suite 200 Clearwater, FL 33755	Purpose event table	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 7/10/2018	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose ad	Expenditure Type Monetary	Amend	Amount $462.23
Seq# 4	Date 7/19/2018	Vendor TBNWeekly 9911 Seminole Boulevard Seminole, FL 33772	Purpose ad	Expenditure Type Monetary	Amend	Amount $695.00
Seq# 5	Date 7/20/2018	Vendor paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $5.98

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