Candidate: Brian K. Capp

Office: School Board, District 1

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2022	Contributor CELESTINA EARP 101 SW AUSTIN COURT PSL, FL 34952	Entity Individual	Occupation MOBILECOMMUNICATIONS	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/6/2022	Contributor DEBRA SWANSON 2042 SE HANDFORD ROAD PSL, FL 34952	Entity Individual	Occupation REALESTATEBROKER	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/10/2022	Contributor JAN COPELAND 2001 SW KASIM TERRACE PSL, FL 34953	Entity Individual	Occupation RETIRED	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 6/14/2022	Contributor JUDY GLASS 803 SW MARSH HARBOR BAY PSL, FL 34986	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 6/16/2022	Contributor NEAL SQUITIERI SW GRANT AVE PSL, FL 34953	Entity Individual	Occupation WEBCONSULTANT	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 6/2/2022	Vendor CUTTING EDGE 1826 SW RENFRO PSL, FL 34953	Purpose BANNERS AND NAME TAGS	Expenditure Type Monetary	Amend	Amount $317.79
Seq# 2	Date 6/6/2022	Vendor SUPER CHEAP SIGNS 9200 WATERFORD CENTRE BLVD SUITE 100 AUSTIN, TX 78758	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $410.19
Seq# 3	Date 6/13/2022	Vendor SUPERVISOR OF ELECTIONS 4132 OKEECHOBEE ROAD FORT PIERCE, FL 34947	Purpose FILING FEE	Expenditure Type Monetary	Amend	Amount $1,669.04
Seq# 4	Date 6/16/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 5	Date 6/16/2022	Vendor STAPLES 1729 NW ST LUCIE WEST BLVD PSL, FL 34986	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $58.84

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