Candidate: James Doran

Office: School Board Members, Dist. 4

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 6/5/2018	Contributor Pete Ihrig 316 Woods Ave Islamorada, FL 33036	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 6/5/2018	Vendor Amazon.com PO box 81226 Seattle, WA 98108-1226	Purpose Campaign Materials Display sign H frame	Expenditure Type Monetary	Amend	Amount $88.99
Seq# 2	Date 6/5/2018	Vendor Signs on the Cheap 11525A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $202.42
Seq# 3	Date 6/5/2018	Vendor Vista Print 95 Hayden Ave Lexington,, MA 02421	Purpose Postcards for campaign	Expenditure Type Monetary	Amend	Amount $139.47
Seq# 4	Date 6/11/2018	Vendor Dions Quick Mart 81644 Overseas Highway Islamorada, FL 33036	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $42.85
Seq# 5	Date 6/14/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Boost	Expenditure Type Monetary	Amend	Amount $8.25
Seq# 6	Date 6/13/2018	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign flyers	Expenditure Type Monetary	Amend	Amount $162.98
Seq# 7	Date 6/14/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook page boost	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 8	Date 6/14/2018	Vendor Vista Print 95 Hayden Ave Lexington, MA 02421	Purpose Campaign postcards	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 6/12/2018	Vendor Key Largo Chamber of Commerce 106000 Overseas Highway Key Largo, FL 33037	Purpose admission for meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 6/17/2018	Vendor Vista Print 95 Hayden Ave Lexington, KY 02421	Purpose Campaign Posters	Expenditure Type Monetary	Amend	Amount $141.79
Seq# 11	Date 6/17/2018	Vendor Tinys Mobile 82788 Overseas Highway Islamorada, FL 33036	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $47.83
Seq# 12	Date 6/17/2018	Vendor Vista Print 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Posters	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 13	Date 6/22/2018	Vendor Dions Quick Mart 81644 Overseas Highway Islamorada, FL 33036	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $34.80

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