Candidate: Ivey McClain

Office: School Board, District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/30/2018	Contributor Ivey McClain 4749 NW CR 274 Altha, Fl 32421	Entity Candidate to Themselves	Occupation Contractor	Contribution Type Loan	Amend	Amount $400.00
Seq# 2	Date 7/6/2018	Contributor william ivey mcclain 4749 nw county road 274 altha, fl 32421	Entity Candidate to Themselves	Occupation contractor	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 9/13/2018	Contributor Jimmy Marshall 18126 NW R N S Road Clarksville, Fl 32430	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/15/2018	Contributor Ivey McClain 4749 NW CR 274 Altha, FL 32421	Entity Candidate to Themselves	Occupation Contractor	In-Kind Description Petitions	Amend	Amount $2.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/4/2018	Vendor Delivery Signs 40 west crystal lake st. Orlando, fl 32806	Purpose Signs	Expenditure Type Monetary	Amend	Amount $311.25
Seq# 2	Date 5/13/2018	Vendor piggly wiggly 18917 hwy 231 fountain, fl 32438	Purpose gas	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 6/16/2018	Vendor Vistaprint 95 Hayden Ave Lexiington, MA 02421	Purpose cards	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 4	Date 7/9/2018	Vendor Delivery Signs 40 west crystal lake street suite #100 Orlando, Fl 32806	Purpose signs	Expenditure Type Monetary	Amend	Amount $192.75
Seq# 5	Date 10/5/2018	Vendor Chevron Bennett Eubanks 25552 Main Street Altha, FL 32421	Purpose gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 10/8/2018	Vendor Bucks Piggly Wiggly 18917 Hwy 231 Fountatin, FL 32438	Purpose Gas	Expenditure Type Monetary	Amend	Amount $45.04
Seq# 7	Date 10/8/2018	Vendor Piggly Wiggly 18917 Hwy 231 Fountain, FL 32438	Purpose supplies	Expenditure Type Monetary	Amend	Amount $8.97
Seq# 8	Date 10/9/2018	Vendor Walmart 34301 Hwy 43 Thomasville, AL 36784	Purpose gas	Expenditure Type Monetary	Amend	Amount $40.58
Seq# 9	Date 10/5/2018	Vendor Piggly Wiggly 18917 Hwy 231 Fountain, FL 32438	Purpose gas	Expenditure Type Monetary	Amend	Amount $26.09
Seq# 10	Date 10/5/2018	Vendor Dollar General 17835 Hwy 231 Fountain, FL 32438	Purpose supplies	Expenditure Type Monetary	Amend	Amount $4.44
Seq# 11	Date 10/5/2018	Vendor Total Wireless 2255 Hwy 71 Marianna, FL 32448	Purpose prepaid phone to call voters	Expenditure Type Monetary	Amend	Amount $65.80

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