Candidate: Courtney Lewis

Office: School Board, District 2

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Contributor Amy Lebron 1085 Carrigan Blvd Merritt Island, FL 32952	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/22/2022	Contributor Bill Weiler 740 Venetian Way Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 6/23/2022	Contributor Natalie Fine 5075 Hebron Drive Merritt Island, FL 32952	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/23/2022	Contributor Cynthia Acosta 3380 Spartina Ave Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/23/2022	Contributor Tiffany Gillett 1825 Canal Ct Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 6/22/2022	Vendor United States Postal Service 333 Crockett Blvd Merritt Island, FL 32953	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 7/1/2022	Vendor Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109	Purpose Thank you cards, candy for parade, labels for candy	Expenditure Type Monetary	Amend	Amount $95.38
Seq# 3	Date 6/24/2022	Vendor Event Brite 155 Fifth Street Seventh Floor San Francisco, CA 94103	Purpose Independence Day Parade Entry Fee	Expenditure Type Monetary	Amend	Amount $27.28
Seq# 4	Date 6/24/2022	Vendor Square Capital 1455 Market Street 8th floor San Francisco, CA 94103	Purpose Fees	Expenditure Type Monetary	Amend	Amount $5.26

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