Candidate: Nicholas Wright

Office: School Board Member - District 7 - Single Member

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2018	Contributor Fund for Child PCTA-PESPA 650 Seminole Blvd Largo, FL 33770	Entity Committee	Occupation TeachersAssociation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/1/2018	Contributor Nicholas Wright PO Box 531493 St Petersburg, FL 33747-1493	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 3	Date 6/11/2018	Contributor Cheryl Johnson-Tindall 3901 41st Street South St Petersburg, FL 33711-4242	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 4	Date 6/11/2018	Contributor Cheryl Johnson-Tindall 3901 41st Street South St Petersburg, FL 33711-4242	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 6/12/2018	Vendor NAACP St Petersburg Branch 5130 P.O. Box 35123 Saint Petersburg, FL 33705	Purpose Advertising Freedom Fund Publication	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 6/12/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio , TX 78256	Purpose Printing - Checkbook Order	Expenditure Type Monetary	Amend	Amount $22.65
Seq# 3	Date 6/15/2018	Vendor CampaignPartner.com PO Box 118 Still River, MA 01467	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 6/15/2018	Vendor TampaPrinter.com 3642 West Kennedy Blvd Tampa, FL 33609	Purpose Printing Campaign Material	Expenditure Type Monetary	Amend	Amount $59.76
Seq# 5	Date 6/15/2018	Vendor Good Guys Signs 1032 Hillsborough Avenue Tampa, FL 33604	Purpose Signs	Expenditure Type Monetary	Amend	Amount $768.26
Seq# 6	Date 6/15/2018	Vendor Deborah - SOE Clark 13001 Starkey Rd., Largo, FL 33773	Purpose School Board Member Qualification Fees	Expenditure Type Monetary	Amend	Amount $1,766.52

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