Candidate: Keith Schachter

Office: School Board, District 4

Report Date: P1 (6/1/2024 - 6/14/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2024	Contributor LYNN MARGOLIES 75 MADISON AVE. NEWTON, MA 02460	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/2/2024	Contributor LORI KERCH 13537 PACHUCO COURT JACKSONVILLE, FL 32225	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/6/2024	Contributor GEOFFREY FRASER 4200 S. TROPICAL TRAIL MERRITT ISLAND, FL 3952	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/4/2024	Contributor SAIL INTO BUSINESS, LLC 203 6 AVE. INDIALANTIC, FL 32903	Entity Business	Occupation BUSINESSCONSULTANT	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 6/10/2024	Contributor KEITH SCHACHTER 1710 HIGHLAND AVE. MELBOURNE, FL 32935	Entity Candidate to Themselves	Occupation Ad AgencyCEO	Contribution Type Loan	Amend	Amount $500.00
Seq# 6	Date 6/10/2024	Contributor KEITH SCHACHTER 1710 HIGHLAND AVE. MELBOURNE, FL 32935	Entity Candidate to Themselves	Occupation AD AGENCYCEO	Contribution Type Loan	Amend	Amount $1,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/11/2024	Contributor REBECCA SCHACHTER 1710 HIGHLAND AVE. MELBOURNE, FL 32935	Entity Individual	Occupation	In-Kind Description DATA REQUEST SOE	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2024	Vendor TRUIST BANK 214 N. TRYON ST. CHARLOTTE, NC 28202	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 2	Date 6/4/2024	Vendor SUPERVISOR OF ELECTIONS 2725 JUDGE FRAN JAMIESON WAY BLDG. C, SUITE 105B MELBOURNE, FL 32940	Purpose QUALIFYING FEES	Expenditure Type Monetary	Amend	Amount $1,912.08
Seq# 3	Date 6/7/2024	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $32.92
Seq# 4	Date 6/10/2024	Vendor JENISE PRINCE 16500 GOLF CLUB RD WESTON, FL 33326	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 6/11/2024	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 6/5/2024	Vendor ANEDOT 1340 POYDRAS ST. NEW ORLEANS, LA 70112	Purpose SERVICE FEES	Expenditure Type Monetary	Amend	Amount $44.60
Seq# 7	Date 6/11/2024	Vendor ANEDOT 1340 POYDRAS ST. NEW ORLEANS, LA 70112	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $40.30

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