Candidate: Rachel Kirby

Office: School Board Dist. 1

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/29/2022	Vendor EIG Constant Contact 5001 Celebration Pointe Ave Ste 4 Gainesville, FL 32608	Purpose Graphic purchase for ad	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 2	Date 9/2/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Campaign Advertisement on Google	Expenditure Type Monetary	Amend	Amount $218.56
Seq# 3	Date 9/14/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign advertisement on facebook	Expenditure Type Monetary	Amend	Amount $41.26
Seq# 4	Date 11/21/2022	Vendor Rachel Kirby 6346 Dallas Blvd Orlando, FL 32833	Purpose Reimbursement of Loan given by candidate on 5/10 for $1800.00	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 5	Date 11/21/2022	Vendor Rachel Kirby 6346 Dallas Blvd Orlando, FL 32833	Purpose Reimbursement of Loan given by candidate on 5/10 for $1800.00	Expenditure Type Reimbursements	Amend	Amount $398.07

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 8/23/2022	Institution Truist 12301 Lake Underhill Rd, Ste 130 Orlando, FL 32828	Transfer Type To	Nature of Account Campaign Bank Account	Amend	Amount $47.70

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount