Candidate: Amy Pritchett

Office: School Board Member, District 4

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/2/2022	Contributor Michele Markee PO Box 2388 Jensen Beach, Fl 34658	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/19/2022	Contributor Mona Leonard 1 Heritage Way Stuart, Fl 34996	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/14/2022	Contributor Jurjens Kallie 5700 NE Inland Cove Way #4207 Stuart, Fl 34996	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/24/2022	Contributor Blanchard Shirley 2704 Michelle Court Crestview , Fl 32539	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 2/10/2022	Vendor Impact Designs 408 Colorado Avenue Stuart, Fl 34996	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $201.29
Seq# 2	Date 2/12/2022	Vendor Staples 3100 SE Federal Highway Stuart , Fl 34994	Purpose Printing Petition	Expenditure Type Monetary	Amend	Amount $35.15
Seq# 3	Date 2/15/2022	Vendor Republican Executive Commitee Martin County REC 2153 SE Ocean Blvd Stuart, Fl 34996	Purpose Signing table 'Picnic at the Park'	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 2/18/2022	Vendor Impact Designs 408 Colorado Avenue Stuart, Fl 34994	Purpose Corrected Business Cards	Expenditure Type Monetary	Amend	Amount $137.39
Seq# 5	Date 2/2/2022	Vendor Stripe 1837 Corporate Blvd NE Atlanta , Ga 30329	Purpose Check Processing Fee	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 6	Date 2/16/2022	Vendor Stripe 1837 Corporate Blvd NE Atlanta , Ga 30329	Purpose Check Processing fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 7	Date 2/28/2022	Vendor Stripe 1837 Corporate Blvd NE Atlanta , Ga 30329	Purpose Check Processing Fee	Expenditure Type Monetary	Amend	Amount $4.70

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