Candidate: Joe Fagundes

Office: School Board Member, Dist. 5

Report Date: QTR (6/1/2022 - 9/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/11/2022	Vendor Scott Jenkins 1338 Windward Circle Niceville, FL 32578	Purpose return of contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 6/11/2022	Vendor Virgil and Lisa Lewis Sailboat Drive Niceville, FL 32578	Purpose return of contribution	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 6/11/2022	Vendor Powell and Swanick PO Box 400 Niceville, FL 32578	Purpose return of contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 6/11/2022	Vendor Patrick and Beverly Byrne 1449 Bayshore Dr. Niceville, FL 32578	Purpose return of contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 6/11/2022	Vendor Valparaiso Realty Company PO Box 8 Niceville, FL 32578	Purpose return of contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 6/11/2022	Vendor LLJM, LLC 4502 Hwy 20 E, Suite A Niceville, FL 32578	Purpose return of contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 6/11/2022	Vendor David and Shelley Scholl 20 Bluewater Point Dr Niceville, FL 32578	Purpose return of contribution	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 6/11/2022	Vendor Taylor and Carissa Morton 1759 Osprey Cove Niceville, FL 32578	Purpose return of contribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 7/18/2022	Vendor Joe Fagundes ***Protected Voter***	Purpose return of proceeds for loan to campaign	Expenditure Type Monetary	Amend	Amount $9,996.00
Seq# 10	Date 7/18/2022	Vendor The First Bank 750 E John Sims Pkwy Niceville, FL 32578	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $4.00

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