Candidate: Amber Yantz

Office: School Board, District 3

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2024	Contributor AMANDA MCNAMARA 2149 SPRING CREEK CIR NE PALM BAY, FL 32905	Entity Individual	Occupation RN	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 2/26/2024	Contributor VIRGINIA HAMILTON 3500 DEERWOOD TRAIL MELBOURNE, FL 32934	Entity Individual	Occupation NOT EMPLOYED	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/26/2024	Contributor NANCY REMSON 870 LUMINARY CIRCLE #104 MELBOURNE, FL 32901	Entity Individual	Occupation NOT EMPLOYED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/28/2024	Contributor JEAN SALAS 1085 KNECHT RD PALM BAY, FL 32905	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/28/2024	Contributor MELISSA KANE ***Protected Voter***	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 3/29/2024	Contributor CRYSTAL STOLP ***Protected Voter***	Entity Individual	Occupation MEDICAL BILLING	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/29/2024	Contributor JOHN CANNING 25 WINDING BROOK SOUTH BURLINGTON, VT 05403	Entity Individual	Occupation SW DEVELOPER	Contribution Type Check	Amend	Amount $600.00

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 3/7/2024	Vendor BREVARD COUNTY SUPERVISOR OF E 450 COGAN DRIVE SE PALM BAY, FL 32909	Purpose FEES - PETITIONS	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 2	Date 3/20/2024	Vendor VISTAPRINT 275 WYMAN STREET WALTHAM, MA 02451	Purpose PRINTING - BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $58.83
Seq# 3	Date 3/21/2024	Vendor AL'S TROPHY SHOP 4175 W NEW HAVEN AVE MELBOURNE, FL 32904	Purpose MARKETING - NAME TAG	Expenditure Type Monetary	Amend	Amount $29.96
Seq# 4	Date 3/29/2024	Vendor ACTBLUE 366 SUMMER STREET SOMMERVILLE, MA 02144	Purpose TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $12.02

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