Candidate: Stacy Kirvin

Office: School Board Member Dist. 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/13/2017	Contributor Stacy Kirvin 142 Deer Patch Lane Apalachicola, fl 32320	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $64.34
Seq# 2	Date 2/14/2018	Contributor Tina Pinkoson 2820 NW 38th Drive Gainesville, FL 32605	Entity Individual	Occupation FSBAcoordinator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/11/2018	Contributor Stacy I Kirvin 142 Deer Patch Lane Apalachicola, fl 32320	Entity Candidate to Themselves	Occupation FSBAconsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/15/2018	Contributor Stacy I Kirvin 142 Deer Patch Lane Apalachicola, fl 32320	Entity Candidate to Themselves	Occupation Selfemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/20/2018	Contributor Elizabeth Kirvin 142 Deer Patch Ln Apalachicola, Fl 32320	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/31/2018	Contributor Stacy I Kirvin 142 Deer Patch Ln Apalachicola, FL 32320	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $180.00

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 3/8/2018	Vendor Focus Hook 29 Island Drive Unit 4 Eastpoint, FL 32328	Purpose Signs	Expenditure Type Monetary	Amend	Amount $461.17
Seq# 2	Date 4/20/2018	Vendor Focus Hook 29 Island Drive Unit 4 Eastpoint, FL 32328	Purpose Purchase signs	Expenditure Type Monetary	Amend	Amount $728.67
Seq# 3	Date 8/15/2018	Vendor Focus Hook 29 Island Drive Unit 4 Eastpoint, FL 32328	Purpose Cards	Expenditure Type Monetary	Amend	Amount $181.90
Seq# 4	Date 11/1/2018	Vendor Centennial Bank 22 Ave E Apalachicola, FL 32320	Purpose Hurricane Relieve Fund	Expenditure Type Monetary	Amend	Amount $22.60

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