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  <ReportHeader>
    <CommitteeCode>CC-21-00738</CommitteeCode>
    <CommitteeName>Heather Howell for School Board</CommitteeName>
    <ReportYear>2021</ReportYear>
    <Address>
      <Line1>117 FOXCROFT RD</Line1>
      <City>SUFFOLK</City>
      <State>VA</State>
      <ZipCode>23435-1478</ZipCode>
    </Address>
    <FilingDate>2026-02-16</FilingDate>
    <StartDate>2021-10-01</StartDate>
    <EndDate>2021-10-21</EndDate>
    <SubmitterPhone>7575373380</SubmitterPhone>
    <SubmitterEmail>relayheather@gmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>true</IsAmendment>
    <AmendedReportNumber>1</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>6528.70</BalanceLastReportingPeriod>
    <ElectionCycle>11/2021</ElectionCycle>
    <OfficeSought>Member School Board</OfficeSought>
    <District>Election - Sleepy Hole Borough</District>
  </ReportHeader>
  <ScheduleA />
  <ScheduleB>
    <LiB>
      <Contributor IsIndividual="true">
        <FirstName>Christopher</FirstName>
        <MiddleName>Shawn</MiddleName>
        <LastName>Howell</LastName>
        <Address>
          <Line1>117 Foxcroft Rd</Line1>
          <City>Suffolk</City>
          <State>VA</State>
          <ZipCode>23435</ZipCode>
        </Address>
        <NameOfEmployer>Spivey Services, Inc.</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Sales representative</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Chesapeake, Virginia</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2021-10-01</TransactionDate>
      <Amount>377.90</Amount>
      <TotalToDate>2097.87</TotalToDate>
      <ValuationBasis>Actual Cost</ValuationBasis>
      <ProductOrService>Rack Cards from Hackworth Printing</ProductOrService>
    </LiB>
  </ScheduleB>
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Vistaprint</LastName>
        <Address>
          <Line1>170 Data Drive</Line1>
          <City>Waltham</City>
          <State>MA</State>
          <ZipCode>02451</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-05</TransactionDate>
      <Amount>346.61</Amount>
      <AuthorizingName>Heather Howell</AuthorizingName>
      <ItemOrService>Campaign pens to be distributed at Driver Days Fall Festival</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Waverly</FirstName>
        <LastName>Woods</LastName>
        <Address>
          <Line1>Unknown</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23464</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-05</TransactionDate>
      <Amount>500.00</Amount>
      <AuthorizingName>Heather Howell</AuthorizingName>
      <ItemOrService>Payment by check for campaign consultant</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Anedot Inc.</LastName>
        <Address>
          <Line1>1340 Poydras Street</Line1>
          <Line2>1770</Line2>
          <City>New Orleans</City>
          <State>LA</State>
          <ZipCode>70112</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-06</TransactionDate>
      <Amount>2.30</Amount>
      <AuthorizingName>Heather Howell</AuthorizingName>
      <ItemOrService>Service fee to Anedot for online donation</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Michael's Stores, Inc.</LastName>
        <Address>
          <Line1>8000 Bent Branch Drive</Line1>
          <City>Irving</City>
          <State>TX</State>
          <ZipCode>75063</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-14</TransactionDate>
      <Amount>38.09</Amount>
      <AuthorizingName>Heather Howell</AuthorizingName>
      <ItemOrService>Supplies (containers, Cricut vinyl) for Driver Days Fall Festival</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Neighborhood Research and Media</LastName>
        <Address>
          <Line1>P.O. Box 297</Line1>
          <City>Rodanthe</City>
          <State>NC</State>
          <ZipCode>27968</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-18</TransactionDate>
      <Amount>2404.00</Amount>
      <AuthorizingName>Heather Howell</AuthorizingName>
      <ItemOrService>15-second campaign "bookend" ad for cable TV</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Neighborhood Research and Media</LastName>
        <Address>
          <Line1>P.O. Box 297</Line1>
          <City>Rodanthe</City>
          <State>NC</State>
          <ZipCode>27968</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-19</TransactionDate>
      <Amount>360.00</Amount>
      <AuthorizingName>Heather Howell</AuthorizingName>
      <ItemOrService>Campaign digital ads</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Neighborhood Research and Media</LastName>
        <Address>
          <Line1>P.O. Box 297</Line1>
          <City>Rodanthe</City>
          <State>NC</State>
          <ZipCode>27968</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2021-10-19</TransactionDate>
      <Amount>2250.00</Amount>
      <AuthorizingName>Heather Howell</AuthorizingName>
      <ItemOrService>Campaign marketing and advertisement development</ItemOrService>
    </LiD>
  </ScheduleD>
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    <ScheduleBTotal>377.90</ScheduleBTotal>
    <UnItemizedCount>4</UnItemizedCount>
    <UnItemizedTotal>250.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>5</AllContributionsCount>
    <AllContributionsTotal>627.90</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
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    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>5901.00</ScheduleDTotal>
    <TotalInKindAndExpenditures>6278.90</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
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    <BeginningBalance>6528.70</BeginningBalance>
    <ContributionsReceived>627.90</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>627.90</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>7156.60</TotalExpendableFunds>
    <TotalInKindAndExpenditures>6278.90</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>6278.90</TotalPaymentsMade>
    <ExpendableFundsBalance>877.70</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>8919.97</PreviousReceipts>
    <CurrentReceipts>627.90</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>9547.87</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>9547.87</TotalFundsAvailable>
    <PreviousDisbursements>2391.27</PreviousDisbursements>
    <CurrentDisbursements>6278.90</CurrentDisbursements>
    <TotalDisbursements>8670.17</TotalDisbursements>
    <EndingBalance>877.70</EndingBalance>
  </ScheduleH>
</Report>