Candidate: Anthony "Tony" Anderson

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 7/16/2022	Contributor Constance Gore PO Box 820 Port Salerno, FL 34992	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2022	Contributor Swordfish Crew LLC 2201 SE Indian St. E-2 Stuart, FL 34997	Entity Business	Occupation Fishing	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/18/2022	Contributor Selina Hodogbey 3020 W Granville Ave Chicago, IL 60659	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/20/2022	Contributor Rafael Villa 2520 Coral Way Suite 2094 Miami, FL 33145	Entity Individual	Occupation InvestmentBanker	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/21/2022	Contributor Jessica C Anderson 3200 Saute Way Decatur, GA 30032	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/18/2022	Contributor Peter I Grien P.O. Box 1268 Port Salerno, FL 34992-1268	Entity Individual	Occupation LandDeveloper	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 7/20/2022	Contributor Patricia Alan 1950 SW Palm City Road #3189 Stuart , FL 34994	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/21/2022	Contributor Mildred C Gibson 919 SE Lake Str Stuart, FL 34997-5615	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $50.00

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 PayPal 2211 N 1st St San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 2	Date 7/21/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 3	Date 7/18/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 4	Date 7/17/2022	Vendor Kinane Corporation 319 Denver Avenue Stuart, FL 34994	Purpose Mailings / postcards / yard signs	Expenditure Type Monetary	Amend	Amount $8,000.00

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