Candidate: Gloria Reese

Office: School Board District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2018	Contributor Gloria D Reese 501 Avenue H Moore Haven, FL 33471	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 2	Date 2/21/2018	Contributor Aleeka Perryman 3623 Ciral Tree Circle Coconut Creek , FL 33073	Entity Individual	Occupation AP Manager	Contribution Type Cash	Amend	Amount $50.00

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 2/26/2018	Vendor FM Expressions 401 Taylor Avenue Gordonsville , VA 22942	Purpose Screen Prints for T-Shirts	Expenditure Type Monetary	Amend	Amount $45.66
Seq# 2	Date 2/26/2018	Vendor Jiffy Shirts 1000 North West Street Suite 1200 Wilmington, DE 19801	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $176.20
Seq# 3	Date 3/1/2018	Vendor Gandy Printers 1800 South Monroe Street Tallahassee, FL 32301	Purpose Signs and Posters	Expenditure Type Monetary	Amend	Amount $325.79
Seq# 4	Date 3/21/2018	Vendor Office Depot 3151 CAPITAL CIRCLE NE Tallahassee, FL 32308	Purpose Handouts	Expenditure Type Monetary	Amend	Amount $42.73
Seq# 5	Date 3/5/2018	Vendor Board of County Commisioners PO Box 1527 Moore Haven, FL 33471	Purpose Fee	Expenditure Type Monetary	Amend Add	Amount $6.60
Seq# 6	Date 7/9/2018	Vendor Gloria D Reese 501 Avenue H Moore Haven , FL 33471	Purpose To close campaign account	Expenditure Type Disposition of Funds	Amend	Amount $923.68
Seq# 7	Date 7/9/2018	Vendor First Bank 24704 US-27 Moore Haven, FL 33471	Purpose Monthly Service Charges	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 7/9/2018	Vendor Nichole Reese 4327 Carnwath Road Tallahassee, FL 32303	Purpose T-shirt expense	Expenditure Type Monetary	Amend	Amount $4.34

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