Candidate: Joan Halstead

Office: School Board Member, Dist. 1

Report Date: M10 (10/1/2021 - 10/31/2021)

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 10/8/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK, DEBIT	Expenditure Type Monetary	Amend Delete	Amount $-46.70
Seq# 2	Date 10/8/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK DEBIT took off food purchase $4.51 (see below)	Expenditure Type Monetary	Amend Add	Amount $45.13
Seq# 3	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Monetary	Amend Delete	Amount $-47.89
Seq# 4	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Monetary	Amend Add	Amount $43.38
Seq# 5	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Monetary	Amend Delete	Amount $-44.90

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
Seq# 1	Date 10/11/2021	Vendor walmart 17961 n 441 summerfield , fl 34491	Purpose taken off campaign card - personal food charged by mistake	Expenditure Related Exp.	Amend Add	Amount $4.51