Candidate: Raymond Guillory

Office: School Board, District 2

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/10/2022	Contributor Caroll Pepper 111 petherton Pensacola Pensacola, FL 32507	Entity Individual	Occupation RetiredGovt.Clerk	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/30/2022	Contributor I Full Deck Research 111 petherton Pensacola Pensacola, FL 32507	Entity Business	Occupation Politicalresearch	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 3/31/2022	Vendor Signs on the Cheap 11525-B Stonehollow Dr # 220 Austin, Tx 78758	Purpose Sign Print	Expenditure Type Monetary	Amend	Amount $278.68
Seq# 2	Date 3/8/2022	Vendor Signs on the Cheap 11525-B Stonehollow Dr # 220 Austin, Tx 78758	Purpose Sign Print	Expenditure Type Monetary	Amend	Amount $328.82
Seq# 3	Date 3/8/2022	Vendor Uprinting.com 8000 Haskell Ave. Van Nuys , ca 91406	Purpose Printing	Expenditure Type Monetary	Amend	Amount $69.32
Seq# 4	Date 3/7/2022	Vendor BlueHost 5335 Gate Pkwy, 2nd Floor, Jacksonville, Fl 32256	Purpose web host	Expenditure Type Monetary	Amend	Amount $41.40
Seq# 5	Date 3/5/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 6	Date 3/30/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.94

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