Candidate: Amy Pritchett

Office: School Board Member, District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Susan O'Rourke 229 SE Villas ST Stuart, Fl 34994	Entity Individual	Occupation CityPlanner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/8/2022	Contributor Richard Glover 2258 SW Bradford PL Palm City, FL 34990	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/10/2022	Contributor Susan Yen 833 Place Street Baker City, Or 97814	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/12/2022	Contributor Robert Stiffey 8822 Riverfront Terrace Tequesta, Fl 33469	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $200.00

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 8/9/2022	Vendor iCare Community Magazines,Inc 11740 SW Village Parkway, Suite 8201 Port St Lucie, Fl 34987	Purpose Full Page Campaign Ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 8/12/2022	Vendor Multicolor Printing 1249 SE Dixie Cutoff Road Stuart, Fl 34994	Purpose Printing postcards mailing and tax	Expenditure Type Monetary	Amend	Amount $971.93
Seq# 3	Date 8/12/2022	Vendor Impact Designs 408 Colorado Ave Stuart, Fl 34994	Purpose 4x4 Campaign sign and 4'x8' banner	Expenditure Type Monetary	Amend	Amount $255.60
Seq# 4	Date 8/17/2022	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose 1000 Door Hangers	Expenditure Type Monetary	Amend	Amount $175.66
Seq# 5	Date 8/17/2022	Vendor Stuart Martin Chamber Commerce 1650 S Kanner HWY Stuart, Fl 34994	Purpose Networking Luncheon	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 8/18/2022	Vendor Stripe 1837 Corporate Blvd NE Atlanta , Ga 30329	Purpose Check Processing Fee	Expenditure Type Monetary	Amend	Amount $1.41

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