Candidate: Brian K. Capp

Office: School Board, District 1

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2022	Contributor Charles Stansfield Southeast La Prado Court PSL, FL 34952	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 7/2/2022	Contributor Dawn Borrow 604 Juan Ortiz Court Fort Pierce, FL 34947	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/5/2022	Contributor Susan Cedeno 755 SW Tupper Lane PSL, FL 34953	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/5/2022	Contributor Darrin Duke 101 SW Austin Court PSL, FL 34953	Entity Individual	Occupation MobileCommunication	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/5/2022	Contributor Leigh and June Lamson 595 NE Canoe Park Circle PSL, FL 34983	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/5/2022	Contributor Ana Gomez-Mollada 210 SW Ridgecrest Drive PSL, FL 34953	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/5/2022	Contributor Judy Glass 803 SW Marsh Harbor Bay PSL, FL 34986	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/5/2022	Contributor Jamie Lee Pierce-Fowler 648 SW Pueblo Terrace PSL, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 7/5/2022	Contributor Cindy Mulleady 1826 SW Rento Street PSL, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 7/5/2022	Contributor Eddie Guams 2201 SE Airoso Blvd PSL, FL 34984	Entity Individual	Occupation Retired	Contribution Type Cash	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 7/6/2022	Vendor St James Orthodox Church 2201 SE Airoso Blvd PSL, FL 34984	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 7/6/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $113.26
Seq# 3	Date 7/15/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $1.70
Seq# 4	Date 7/2/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $2.30

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