Candidate: Amy Pritchett

Office: School Board Member, District 4

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2022	Contributor Debora Summers 2081 SW Racquet Club Dr Palm City, FL 34990	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/4/2022	Contributor Audrey Capozzi 12185 SE SE Banner Circle Hobe Sound, Fl 33455	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/4/2022	Contributor Julie Marshall 12185 SE Conference Circle Stuart, Fl 34994	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/4/2022	Contributor Jan Mozingo 2800 SE Fairway W #11 Stuart, Fl 34994	Entity Individual	Occupation Paster	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 8/5/2022	Contributor Daphine Bardeau 1629 SE Tradition Trce Stuart, Fl 34994	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/5/2022	Contributor Kaye Traficante 3165 SW Solitaire Palm City, Fl 34990	Entity Individual	Occupation Realtor	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 7/31/2022	Vendor Simple Texting 1815 Purdy Avenue Miami Beacj, Fl 33139	Purpose Texting Campaign Message	Expenditure Type Monetary	Amend	Amount $899.00
Seq# 2	Date 8/3/2022	Vendor Impact Designs 408 S Colorado Ave Stuart, Fl 34994	Purpose Magnetic Campaign Signs	Expenditure Type Monetary	Amend	Amount $372.75
Seq# 3	Date 8/4/2022	Vendor Stripe 1837 Corporate BLVD NE Atlanta , Ga 30329	Purpose Check Processing fee	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 4	Date 8/5/2022	Vendor Stripe 1837 Corporate BLVD NE Atlanta, Ga 30329	Purpose Check Processing Fee	Expenditure Type Monetary	Amend	Amount $7.20

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