Candidate: Sarah Fortney

Office: School Board District 3

Report Date: TR (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/22/2022	Vendor Sarah Fortney ***Protected Voter***	Purpose Gas Reimb.	Expenditure Type Monetary	Amend	Amount $96.85
Seq# 2	Date 8/22/2022	Vendor Katilyn McCullough ***Protected Voter***	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/22/2022	Vendor Angel Mulford 1535 Oleander Pl Bartow, FL 33830	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/22/2022	Vendor Google Ads Google LLC google.com Winter Haven, FL 33880	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/22/2022	Vendor Google Ads Google LLC google.com Winter Haven, FL 33880	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 8/22/2022	Vendor Sarah Fortney ***Protected Voter***	Purpose Gas reimb.	Expenditure Type Monetary	Amend	Amount $77.63
Seq# 7	Date 8/22/2022	Vendor Pattie Kowalski 2010 Kennwood Grove Lane Auburndale, FL 33823	Purpose Watch party supplies	Expenditure Type Monetary	Amend	Amount $128.38
Seq# 8	Date 8/22/2022	Vendor Erin Individual Pike-Olsen 2422 W. Central Ave Winter Haven, FL 33880	Purpose Watch Party supplies	Expenditure Type Monetary	Amend	Amount $999.25
Seq# 9	Date 8/22/2022	Vendor Jessica Farler Dartfort Drive Davenport, FL 33896	Purpose Consulting Expense	Expenditure Type Monetary	Amend	Amount $599.00
Seq# 10	Date 8/22/2022	Vendor Marianne Capoziello 130 Tremont Dr. Winter Haven, FL 33884	Purpose Consulting Expense	Expenditure Type Monetary	Amend	Amount $599.00
Seq# 11	Date 8/22/2022	Vendor Sondra McPhail 1967 Foxhollow Dr E Auburndale, FL 33823	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $599.00
Seq# 12	Date 8/22/2022	Vendor Angel Mulford 1535 Oleander Pl Bartow, FL 33830	Purpose Support Services	Expenditure Type Monetary	Amend	Amount $499.00
Seq# 13	Date 9/6/2022	Vendor Google Ads Google LLC google.com Winter Haven, FL 33880	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $470.87
Seq# 14	Date 9/10/2022	Vendor Google Ads Google LLC google.com Winter Haven, FL 33880	Purpose Advertising Expense	Expenditure Type Monetary	Amend	Amount $551.98
Seq# 15	Date 11/16/2022	Vendor Sarah Fortney ***Protected Voter***	Purpose Postage	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 16	Date 8/19/2022	Vendor Google Ads Google LLC google.com Winter Haven, FL 33880	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $31.98
Seq# 17	Date 11/20/2022	Vendor Sarah Fortney ***Protected Voter***	Purpose Mileage reimbursement	Expenditure Type Monetary	Amend	Amount $459.88

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