Candidate: Katye Campbell

Office: School Board, District 5

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Contributor J ROBERT MEDINA 881 ERFURT ST NW PALM BAY , FL 32907	Entity Individual	Occupation MAYOR OFPALM BAY	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/20/2022	Contributor MARIE ROGERSON 1531 HALL RD MALABAR, FL 32950	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/20/2022	Contributor AMANDA WHITE 632 OLD COUNTRY RD SE PALM BAY, FL 32909	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 6/20/2022	Contributor HEATHER PETERSON ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 6/20/2022	Contributor JOE KAUFHOLD 935 DOUGLAS ST SE PALM BAY, FL 32909	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/20/2022	Contributor CHRISTY I EDWARDS ***Protected Voter***	Entity Individual	Occupation	In-Kind Description FOOD AND SUPPLIES FOR EVENT	Amend	Amount $63.02
Seq# 2	Date 6/20/2022	Contributor KATYE CAMPBELL ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description FOOD AND SUPPLIES FOR EVENT	Amend	Amount $96.58

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Vendor BANNERS ON THE CHEAP 11525A STONEHOLLOW DR STE 100 AUSTIN, TX 78758	Purpose BANNER	Expenditure Type Monetary	Amend	Amount $115.42
Seq# 2	Date 6/21/2022	Vendor ARTLAB LLC 1728 AGORA CIR UNIT C PALM BAY, FL 32909	Purpose SIGN COVERS	Expenditure Type Monetary	Amend	Amount $500.76
Seq# 3	Date 6/24/2022	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose GLOWSTICKS	Expenditure Type Monetary	Amend	Amount $126.23
Seq# 4	Date 7/1/2022	Vendor PAY PAL PO BOX 45950 OMAHA, NE 68145	Purpose FEES	Expenditure Type Monetary	Amend	Amount $5.32

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