Candidate: Amy Pritchett

Office: School Board Member, District 4

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2022	Contributor Nick Gulotta 950 S Kanner HWY Stuart, Fl 34994	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/25/2022	Contributor Charles Winn 1520 NW Lakeside Trail Stuart, FL 34994	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 7/25/2022	Contributor Kathy Miscoski 9 S Ridgeview RD Stuart, Fl 34996	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/25/2022	Contributor Dorothy Hyland 275 NW Flagler Avenue Apt 304 Stuart, Fl 34994	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/26/2022	Contributor Deb Hardee 16501 SW Palomino Way Indiantown, Fl 34953	Entity Individual	Occupation OwnerSubway	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/27/2022	Contributor April Kirkwood 5441 NW Comer St Pt St. Lucie, Fl 34996	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/27/2022	Contributor John Stripling 4620 NE Sandpebble Trce Stuart, Fl 34996	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/29/2022	Contributor Dawn Connelly ***Protected Voter***	Entity Individual	Occupation SelfEmployed	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 7/25/2022	Vendor Stripe 1837 Corporate BLVD NE Atlanta , Ga 30329	Purpose Check processing fee	Expenditure Type Monetary	Amend	Amount $22.30
Seq# 2	Date 7/26/2022	Vendor Stripe 1837 Corporate BLVD NE Atlanta , Ga 30329	Purpose Check processing fee	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 3	Date 7/27/2022	Vendor Stripe 1837 Corporate BLVD NE Atlanta , Ga 30329	Purpose Check processing fee	Expenditure Type Monetary	Amend	Amount $16.00

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