Candidate: Donna Savary

Office: School Board District 5

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2014	Contributor Albert & Irene Savary 155 Savary Lane Crawfordville, FL 32327	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/8/2014	Contributor Sarah Strickland P.O.Box 418 Sopchoppy, FL 32358	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/8/2014	Contributor Waldon & Trica Evans P.O. Box 490 Sopchoppy, FL 32358	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/9/2014	Contributor Melanie & Doug Roberts 10 Lamar Court Crawfordville, FL 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/9/2014	Contributor Stephanie Watson 82 Tucker Springs Road Sopchoppy, FL 32358	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/9/2014	Contributor Gordon & Melissa Millender 621 Sopchoppy Highway Sopchoppy, FL 32358	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/12/2014	Contributor David Savary ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Sign Materials	Amend	Amount $43.56

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/10/2014	Vendor Prime Digital 3712 Crawfordville Road Tallahassee, FL 32305	Purpose Advertising check #1007	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 7/18/2014	Vendor Amazing Mail Solutions 2671 Crawfordville Highway Crawfordville, FL 32327	Purpose Printing	Expenditure Type Monetary	Amend	Amount $13.91
Seq# 3	Date 7/18/2014	Vendor MPC Promotions 8860 Woodville Highway Tallahassee, FL 32305	Purpose Printing	Expenditure Type Monetary	Amend	Amount $18.81
Seq# 4	Date 7/18/2014	Vendor Full Color Printing 1452 W 110 Street Cleveland, OH 44102	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $659.00

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