Candidate: Donnita Graben

Office: School Board, District 3

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 6/2/2022	Contributor ANA Gomez-Mallada 210 SW Ridgecrest Drive Port Saint Lucie, FL 34953	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/15/2022	Contributor Donnita Graben 5512 Tangelo Drive Fort Pierce, FL 34982	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $1,471.61

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 6/9/2022	Vendor Vista Print 170 Data Drive Waltham, MA 02451	Purpose SB Candidate election stamp	Expenditure Type Monetary	Amend	Amount $27.27
Seq# 2	Date 6/6/2022	Vendor Minuteman Press 130 SE Entrada Avenue Port Saint Lucie, FL 34952	Purpose campaign material business cards	Expenditure Type Reimbursements	Amend	Amount $188.60
Seq# 3	Date 6/7/2022	Vendor Minuteman Press 130 SE Entrada Ave Port Saint Lucie, FL 34952	Purpose Campaign printed material brochures	Expenditure Type Monetary	Amend	Amount $456.79
Seq# 4	Date 6/5/2022	Vendor Walmart 1675 NW Saint Lucie West Blvd Port Saint Lucie, FL 34986	Purpose Campaign mailing labels	Expenditure Type Reimbursements	Amend	Amount $10.39
Seq# 5	Date 6/14/2022	Vendor Walmart 1675 NW Saint Lucie Blvd West Blvd Port Saint Lucie, FL 34985	Purpose campaign Tee Shirts Transfers sheets	Expenditure Type Monetary	Amend	Amount $22.64
Seq# 6	Date 6/13/2022	Vendor Cutting Edge 1826 SW Renfro Street Port Saint Lucie, FL 34953	Purpose Campaign Auto Magnet signs	Expenditure Type Monetary	Amend	Amount $109.14
Seq# 7	Date 6/16/2022	Vendor Supervisor of Elections 4132 Okeechobee Road Port Saint Lucie, FL 34947	Purpose Qualifying fee School Board District 3	Expenditure Type Monetary	Amend	Amount $1,669.04

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