Candidate: Charlotte M. Gardner

Office: School Board Member District 5

Report Date: F1 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2010	Contributor Charlotte M Gardner 5275 Woodgate Way Marianna, FL 32446	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/27/2010	Contributor Charlotte M Gardner 5275 Woodgate Way Marianna, FL 32446	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/4/2010	Contributor Howard K Morgan 4384 Angela Drive Marianna, FL 32446	Entity Individual	Occupation CreditAnalyst	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/4/2010	Contributor Wanda Swails 4711 The Oaks Drive Marianna, FL 32446	Entity Individual	Occupation	In-Kind Description Copies of Campaign petition	Amend	Amount $7.50
Seq# 2	Date 5/4/2010	Contributor Hillary Hughes 5063 Old Hickory Circle Marianna, FL 32446	Entity Individual	Occupation Student	In-Kind Description Copies of Campaign Fliers	Amend	Amount $7.50
Seq# 3	Date 5/24/2010	Contributor Charlotte M Gardner 5275 Woodgate Way Marianna, FL 32446	Entity Individual	Occupation Candidate	In-Kind Description Signs retained from 2006 Campaign	Amend	Amount $500.00
Seq# 4	Date 5/24/2010	Contributor William C Gardner 5275 Woodgate Way Marianna, FL 32446	Entity Individual	Occupation Retired,Husband ofCand	In-Kind Description Lumber for signs	Amend	Amount $116.53

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/7/2010	Vendor J.Cty Supr. of Elections 2851 Jefferson Street Marianna, FL 32447	Purpose #1100 Candidate Petitions	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 2	Date 5/26/2010	Vendor Lightning Graphics 2403 Highway 71 South Marianna, FL 32447	Purpose # 1101 Yard Signs	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 5/28/2010	Vendor Sunland Welfare Trust Fund Highway 71 North Marianna, FL 32446	Purpose # 1102 Fliers and Cards	Expenditure Type Monetary	Amend	Amount $247.25
Seq# 4	Date 6/4/2010	Vendor Lightning Graphics 2403 Highway 71 South Marianna, FL 32447	Purpose # 1103 Campaign Signs	Expenditure Type Monetary	Amend	Amount $304.69
Seq# 5	Date 7/7/2010	Vendor Sunland Welfare Trust Fund Highway 71 North Marianna, FL 32446	Purpose # 1104 Campaign Fliers	Expenditure Type Monetary	Amend	Amount $24.19

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