Candidate: Joan Halstead

Office: School Board Member, Dist. 1

Report Date: M11 (11/1/2021 - 11/30/2021)

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 11/11/2021	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose REIMBURSE AMEX PURCHASES TO JOAN	Expenditure Type Reimbursements	Amend Add	Amount $81.08
Seq# 2	Date 11/7/2021	Vendor OFFICE DEPOT RT 441 SUMMERFIELD, FL 34491	Purpose TONER INK	Expenditure Type Monetary	Amend Add	Amount $87.73
Seq# 3	Date 11/11/2021	Vendor PAYPAL ERROR AMAZON 410 TERRY R SEATTLE, WA 98109	Purpose BOOTS PERSONAL DEBOT	Expenditure Type Monetary	Amend Add	Amount $74.89
Seq# 4	Date 11/9/2021	Vendor PAYPAL amazon 401 TERRY PL R SEATTLE , WA 98109	Purpose MOVIE PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $12.99
Seq# 5	Date 11/7/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose CHILDREN'S BOOKS PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $7.72
Seq# 6	Date 11/7/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose CHILDRE'S BOOKS PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $11.67
Seq# 7	Date 11/2/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose LIGHTBULBS PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $20.32
Seq# 8	Date 11/2/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE , WA 98109	Purpose MUSIC SCRPT BOOK PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $2.68
Seq# 9	Date 11/7/2021	Vendor CAMPUS USA DEBIT CARD PO 147029 GAINSVILLE , FL 32614	Purpose PAPER FEE	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 10	Date 11/11/2021	Vendor PAYAPL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose boots personal reverse paypal error	Expenditure Type Reimbursements	Amend Add	Amount $-74.89
Seq# 11	Date 11/9/2021	Vendor paypal amazon 401 TERRY PL R SEATTLE, WA 98109	Purpose MOVIE PERSONAL REVERSE PAYPAL ERROR	Expenditure Type Reimbursements	Amend Add	Amount $-12.99
Seq# 12	Date 11/12/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE , WA 98109	Purpose BOOKS PERSONAL REVERE PAYPAL ERROR	Expenditure Type Reimbursements	Amend Add	Amount $-7.72
Seq# 13	Date 11/12/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose BOOKS PERSONAL; REVERSE PAYPAL ERROR	Expenditure Type Reimbursements	Amend Add	Amount $-11.67
Seq# 14	Date 11/12/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose LIGHTBULBS PERSONAL REVERSE PAYPAL ERROR-	Expenditure Type Reimbursements	Amend Add	Amount $-20.32
Seq# 15	Date 11/12/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE , WA 98109	Purpose MUSIC SCRIPT BOOK PERSONAL REVERSE PAYPAL ERROR	Expenditure Type Reimbursements	Amend Add	Amount $-2.68

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 11/11/2021	Vendor AMZ 410 TERRY R SEATTLE, WA 98109	Purpose REMOVE ERROR ON FCU CARD' PESONAL BOOTS	Expenditure Related Exp. 2021-M11-3	Amend Add	Amount $74.89
Seq# 2	Date 11/9/2021	Vendor AMZ 410 TERRY R SEATTLE, WA 98109	Purpose REMOVE PAYPAL ERROR ON FCU CARD PERSONAL MOVIE	Expenditure Related Exp. 2021-11-4	Amend Add	Amount $12.99
Seq# 3	Date 11/9/2021	Vendor AMZ 410 TERRY R SEATTLE, WA 98109	Purpose REMOVE PAYPAL ERROR - USED FCU FOR BOOKS	Expenditure Related Exp. 2021-11-5	Amend Add	Amount $7.72
Seq# 4	Date 11/9/2021	Vendor AMZ 410 TERRY R SEATTLE, WA 98109	Purpose CORRECT PAPPAL ERROR USED FCU FOR PERSONAL BOOKS	Expenditure Related Exp. 2021-11-6	Amend Add	Amount $11.67
Seq# 5	Date 11/9/2021	Vendor AMZ 410 TERRY R SEATTLE , WA 98109	Purpose to remove paypal error - used fcu to pay for personal lightbulbs	Expenditure Related Exp. 2021-11-7	Amend Add	Amount $20.32
Seq# 6	Date 11/9/2021	Vendor amz 410 TERRY R SEATTLE, WA 98109	Purpose REMOVE PAYPAL ERROR USED FCU FOR PERSONAL MUSIC BOOK	Expenditure Related Exp. 2021-11-8	Amend Add	Amount $2.68