Candidate: Troy Ingersoll

Office: School Board, District 5

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2022	Contributor Value Added Group Inc 9129 Pumpkin RDG PSL, FL 34949	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2022	Contributor Atlantic Interior Service, Inc 208 N US Highway 1, Suite 4 Tequesta, Fl 33469	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/12/2022	Contributor Lori Beth Morton 108 Talavera Pl. Palm Beach Gardens, Fl 33418	Entity Business	Occupation Bookkeeper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/12/2022	Contributor Richard Morton 108 Talavera Pl. Palm Beach Gardens, Fl 33418	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/12/2022	Contributor Evan and Laura Kleppe 108 Talavera Pl. Palm Beach Gardens, Fl 33418	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/12/2022	Contributor Kyle Morton 213 Alfred St. Detroit, MI 48201	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/12/2022	Contributor Tom Jakubisin 750 Monroe Rd Samford, Fl 32771	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00

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 8/12/2022	Vendor St. Lucie Voice 412 Sable Oak Dr Vero Beach, FL 32963	Purpose Media	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 2	Date 8/12/2022	Vendor Hometown News 5059 Turnpike Feeder Rd Fort Pierce, Fl 34951	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,310.00
Seq# 3	Date 8/13/2022	Vendor Anedote 5555 HILTON AVE BATON ROUGE, La 70808	Purpose Fees	Expenditure Type Monetary	Amend	Amount $20.30

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