Candidate: Katie Blaxberg

Office: School Board Member - District 5 - Single Member

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2023	Contributor Barbara Bloom 23 Briar Ridge Drive Fairview, NC 287300000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/21/2023	Contributor Barry Blaxberg 9700 S.W. 62nd Court Pinecrest, FL 331560000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/21/2023	Contributor Shelia Miller 2601 Heron Lake, N. Clearwater, FL 337620000	Entity Individual	Occupation Advisor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/21/2023	Contributor Becca Tieder ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/22/2023	Contributor Benjamin Older 708 S. Rome Avenue Tampa, FL 336060000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/25/2023	Contributor Angela Wachtler ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/26/2023	Contributor Yanchuck & Blaxberg 2047 5th Avenue, N. St. Petersburg, FL 337130000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00

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 6/1/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $21.20
Seq# 2	Date 6/2/2023	Vendor Adjutant Workshop, Inc. 2055 Bond Road DeLand, FL 327200000	Purpose Software	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 3	Date 6/13/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 6/23/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $31.90
Seq# 5	Date 6/27/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 6	Date 6/28/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 6/29/2023	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	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