Candidate: Amy Pritchett

Office: School Board Member, District 4

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor Joseph Wertheim 5165 SW Day Lily ST Palm City, Fl 34990	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/18/2022	Contributor Moms For Liberty Florida 133 Harbor Dr S Venice, Fl 34285	Entity Committee	Occupation 501 C4	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/18/2022	Contributor Jason Montgomery 4695 SE Decker Ln Stuart, Fl 34997	Entity Individual	Occupation CustomBorderPatrol	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 7/18/2022	Contributor Shelley King Stripe 1837 Corporate BLVD NE Atlanta , GA 30329	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/18/2022	Contributor Karly Growther 4924 SW Landing Creek Dr Palm City, Fl 34990	Entity Individual	Occupation Hairdresser	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/20/2022	Contributor Daryl Peterson 9807 SE Cowles Street Hobe Sound , Fl 33455	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00

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 7/20/2022	Vendor The Googan Coffe Shop 1917 Nortwest Federal Hwy Stuart, Fl 34994	Purpose Meet and greet Candidate	Expenditure Type Monetary	Amend	Amount $72.41
Seq# 2	Date 7/16/2022	Vendor Multicolor Printing 1249 SE Dixie Cutoff Road Stuart, Fl 34994	Purpose Mailing services Postage	Expenditure Type Monetary	Amend	Amount $1,388.00
Seq# 3	Date 7/18/2022	Vendor Impact Designs 408 Colorado Ave Stuart, Fl 34994	Purpose T Shirts Signs Printed both sides Stakes	Expenditure Type Monetary	Amend	Amount $2,206.25
Seq# 4	Date 7/21/2022	Vendor Indiantown Chamber of Commerce 15545 SW Warfield Blvd Indiantown, Fl 34956	Purpose Chamber breakfast	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 7/21/2022	Vendor Multicolor Printing 1249 SE Dixie Cutoff Road Stuart, FL 34994	Purpose Campaign Post Cards Printing Mailing	Expenditure Type Monetary	Amend	Amount $1,722.11
Seq# 6	Date 7/18/2022	Vendor Stripe 1837 Corporate BLVD NE Atlanta, GA 30329	Purpose Check processing fee	Expenditure Type Monetary	Amend	Amount $11.30
Seq# 7	Date 7/18/2022	Vendor Stripe 1837 Corporate BLVD NE Atlanta , GA 30329	Purpose Check processing fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 8	Date 7/18/2022	Vendor Stripe 1837 Corporate BLVD NE Atlanta , GA 30329	Purpose Check processing fee	Expenditure Type Monetary	Amend	Amount $1.18

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