Candidate: Sue Woltanski

Office: School Board Members, Dist. 5

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/14/2018	Contributor Suzanne k Woltanski PO Box 1602 Tavernier, fl 33070	Entity Candidate to Themselves	Occupation Stay athome mom	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 2/27/2018	Contributor Elizabeth Overholt 4130 Faulkner Lane Tallahassee, fl 32311	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/22/2018	Contributor Thomas Carl Woltanski ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Business cards	Amend	Amount $74.99
Seq# 2	Date 2/20/2018	Contributor Suzanne kingery Woltanski ***Protected Voter***	Entity Candidate to Themselves	Occupation candidate	In-Kind Description Domain Registration	Amend	Amount $27.90
Seq# 3	Date 2/27/2018	Contributor Keys to Embroidery 281 Woods Ave Unit #16 Tavernier, fl 33070	Entity Business	Occupation	In-Kind Description Set up fee for images, logos and artwork for t-shirts	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/14/2018	Vendor US Postal Service 91220 Overseas highway Tavernier , fl 33070	Purpose 6 month rental P.O. Box	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 2/27/2018	Vendor Keys to Embroidery 281 Woods Ave Unit #16 Tavernier, fl 33070	Purpose Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $316.05
Seq# 3	Date 2/27/2018	Vendor Printinganddesignonline.cm 16745 Cagan Crossings Blvd #102-91 Clermont, fl 34714	Purpose Contribution Envelopes	Expenditure Type Monetary	Amend	Amount $146.50

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