Candidate: Amy Pritchett

Office: School Board Member, District 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2022	Contributor Dan Bongino ***Protected Voter***	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/11/2022	Contributor John Corr 56 West Church Street Spring Valley, NY 10977	Entity Individual	Occupation CEO BusCompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/10/2022	Contributor Michail Tarahtino 3248 Alafaya Club Dr Orlando , Fl 32817	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/26/2022	Contributor Pamala Thaxton 6136 SE Georgetown Place Hobo Sound , Fl 33455	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/29/2022	Contributor Carri Long 5581 SE Reef Way Stuart, FL 34997	Entity Individual	Occupation Owner CarWash	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/2/2022	Contributor Sarah Hayes 5024 SE Horseshoe Point Rd Stuart, FL 34997	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $300.00

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 5/4/2022	Vendor Chamber of Commerce 1650 S Kanner HWY Stuart, Fl 34994	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 5/4/2022	Vendor Chamber of Commerce 1650 S Kanner HWY Stuart, Fl 34994	Purpose Membership Dues 'Balance due	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 5/19/2022	Vendor Impact Designs 408 Colorado Ave Stuart, Fl 34994	Purpose 12 T shirts with logo and 2 name badges	Expenditure Type Monetary	Amend	Amount $205.86
Seq# 4	Date 5/10/2022	Vendor Stripe 1837 Corporate Blvd NE Atlanta, GA 30329	Purpose Check Processing fee	Expenditure Type Monetary	Amend	Amount $46.80
Seq# 5	Date 5/2/2022	Vendor Stripe 1837 Corporate Blvd NE Atlanta, GA 30329	Purpose check processing fee	Expenditure Type Monetary	Amend	Amount $13.50

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