Candidate: Ann Leonard

Office: School Board, District 2

Report Date: P32D (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2022	Contributor Jason C Smith ***Protected Voter***	Entity Individual	Occupation NurseAnesthetist	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/8/2022	Contributor System Service & Engineering 205 Mosley Dr Lynn Haven, FL 32444	Entity Business	Occupation HVACEngineering	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/14/2022	Contributor Watford Engineering Inc 4452 Clinton St Marianna, FL 32446	Entity Business	Occupation Engineers	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/14/2022	Contributor Randall Shepard 3106 Preserve Rookery Blvd Panama City Beach, FL 32408	Entity Individual	Occupation Engineer	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/14/2022	Contributor Michael R Hauser 221 S. Cove Terrace Dr Panama City, FL 32401	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $110.00
Seq# 6	Date 7/15/2022	Contributor Darrell W Vice 324 E. Beach Dr Apt 700 Panama City, FL 32401	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/5/2022	Vendor Office Depot 402 W. 23rd St Panama City , FL 32405	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $84.24
Seq# 2	Date 7/10/2022	Vendor Business Baeder Counseling Services 611 W. De Leon St. Apt. B Tampa, FL 33606	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 7/11/2022	Vendor Print Place.Com 1130 Ave H East Arlington, TX 76011	Purpose Postcards Mailout	Expenditure Type Monetary	Amend	Amount $3,406.00
Seq# 4	Date 7/14/2022	Vendor Sticker Mule 336 Forest Ave Amsterdam, NY 12010	Purpose Stickers	Expenditure Type Monetary	Amend	Amount $9.63
Seq# 5	Date 7/14/2022	Vendor Print Place.Com 1130 Ave H East Arlington, TX 76011	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $404.72
Seq# 6	Date 7/14/2022	Vendor Facebook 12 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 7/15/2022	Vendor Facebook 12 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $15.00

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