Candidate: Raymond Guillory

Office: School Board, District 2

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 8/15/2022	Contributor Juliene Epperson 5808 Water ridge Court Fort Worth, Tx 67179	Entity Individual	Occupation Aerospaceconsultant	Contribution Type Check	Amend	Amount $1,000.00

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 8/9/2022	Vendor NGP VAN 420 New York Ave NW #650. Sommerville, Ma 02143 Sommervile, Ma 02143	Purpose Robocalls	Expenditure Type Monetary	Amend	Amount $15.30
Seq# 2	Date 8/10/2022	Vendor Twitter Ads 1600 Amphitheatre Pkwy Mountainview, Ca 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $57.35
Seq# 3	Date 8/10/2022	Vendor NGP VAN 420 New York Ave NW #650. Sommerville, Ma 02143 Sommervile, Ma 02143	Purpose call services	Expenditure Type Monetary	Amend	Amount $100.21
Seq# 4	Date 8/16/2022	Vendor Meta Platforms 1 hacker way Menlo Park, Ca 94025 Menlo Park, Ca 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/10/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 6	Date 8/15/2022	Vendor PayPal 12312 Port Grace Blvd. La Vista, NE 68128	Purpose fee	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 7	Date 8/16/2022	Vendor Twitter Ads 1600 Amphitheatre Pkwy Mountainview, Ca 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $57.92
Seq# 8	Date 8/16/2022	Vendor NGP VAN 420 New York Ave NW #650. Sommerville, Ma 02143 Sommervile, Ma 02143	Purpose Call Services.	Expenditure Type Monetary	Amend	Amount $123.92
Seq# 9	Date 8/17/2022	Vendor THE UPS STORE 2927 4051 Barrancas Ave G, Pensacola, FL 32507	Purpose Printing	Expenditure Type Monetary	Amend	Amount $22.37
Seq# 10	Date 8/10/2022	Vendor THE UPS STORE 2927 4051 Barrancas Ave G, Pensacola, FL 32507	Purpose printing	Expenditure Type Monetary	Amend	Amount $21.41
Seq# 11	Date 8/10/2022	Vendor Simple Texting 1815 Purdy Avenue Miami, Fl 33139	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 12	Date 8/10/2022	Vendor Simple Texting 1815 Purdy Avenue Miami, Fl 33139	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $257.00

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