Candidate: Kathy Fanny

Office: SCHOOL BOARD-1

Report Date: P7 (8/6/2022 - 8/18/2022)

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 8/18/2022	Vendor James L Downer 10480 Stringfellow #2 St. James City, Fl 33956	Purpose MAILING SUPPLIES	Expenditure Type Reimbursements	Amend Add	Amount $463.00

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
Seq# 1	Date 8/18/2022	Vendor VISTAPRINT 170 DATA DRIVE WALTHAM, MA 02451	Purpose REIMBURSE MAILING SUPPLIES	Expenditure Related Exp. 2022-P7-1	Amend Add	Amount $463.00