Candidate: Dawnyelle Singleton

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 8/19/2022	Vendor Robocent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $1,287.44
Seq# 2	Date 8/19/2022	Vendor Robocent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $778.40
Seq# 3	Date 8/22/2022	Vendor Allargando Campaigns 301 NW Hogan St Port St Lucie, FL 34983	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $817.74
Seq# 4	Date 8/22/2022	Vendor Allargando Campaigns 301 NW Hogan St Port St Lucie, FL 34983	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 5	Date 8/22/2022	Vendor Cory Hutchinson 3217 Gatun St North Port, FL 34287	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 8/22/2022	Vendor Robocent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $1,488.02
Seq# 7	Date 8/22/2022	Vendor Robocent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $457.90
Seq# 8	Date 8/22/2022	Vendor Robocent 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $540.36
Seq# 9	Date 8/24/2022	Vendor The Sarasota Modern 1290 Boulevard of the Arts Sarasota, FL 34236	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $106.68
Seq# 10	Date 8/24/2022	Vendor Scale to Win 13742 Harper St Santa Ana, CA 92703	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $33.34
Seq# 11	Date 8/24/2022	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $86.69
Seq# 12	Date 8/26/2022	Vendor Rough & Ready Media 242 S Washington Blvd Sarasota, FL 34236	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 13	Date 8/29/2022	Vendor Cory Hutchinson 3217 Gatun St North Port, FL 34287	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 14	Date 8/29/2022	Vendor Allargando Campaigns 301 NW Hogan St Port St Lucie, FL 34983	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 15	Date 9/1/2022	Vendor Palm Printing 6001 Business Blvd Sarasota, FL 34240	Purpose Thank you postcards	Expenditure Type Monetary	Amend	Amount $562.89
Seq# 16	Date 9/2/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94107	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $7.99
Seq# 17	Date 9/7/2022	Vendor Allargando Campaigns 301 NW Hogan St Port St Lucie, FL 34983	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 18	Date 9/7/2022	Vendor Education Foundation of SRQ 1960 Landings Blvd #120 Sarasota, FL 34231	Purpose Charitable Donation	Expenditure Type Disposition of Funds	Amend	Amount $858.80

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