Candidate: Anthony DeMarco

Office: Leon County School Board - District 1

Report Date: 21M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2021	Contributor Christina I Stweart 4656 Egg Harbor Dr Kissimmee, FL 34746	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $3.00
Seq# 2	Date 11/11/2021	Contributor Maggi I Wilson 1910 Monticello Dr Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/1/2021	Contributor Bridget I McDaniel 3204 Del Rio Terrace Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 11/5/2021	Contributor Luke Flynt 3512 Doe Run Drive Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/5/2021	Contributor Luke Flynt 3512 Doe Run Drive Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 11/23/2021	Contributor Kevin Carpenter 1335 Hidden Timbers Pl Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 11/23/2021	Contributor David West 3030 Shamrock St N Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 11/23/2021	Contributor Casey Eidson 2115 Oak St. Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 11/23/2021	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 2	Date 11/1/2021	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 3	Date 11/3/2021	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $38.79
Seq# 4	Date 11/29/2021	Vendor Office Depot 3151 Capital Circle NE Tallahassee, FL 32308	Purpose Printing	Expenditure Type Monetary	Amend	Amount $47.36
Seq# 5	Date 11/29/2021	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $1.86
Seq# 6	Date 11/16/2021	Vendor Office Depot 3151 Capital Circle NE Tallahassee, FL 32308	Purpose Printing	Expenditure Type Monetary	Amend	Amount $96.00

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