Candidate: Jason Catalano

Office: School Board District 5

Report Date: TR-PR (8/19/2022 - 11/20/2022)

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 8/19/2022	Vendor Jason M Catalano ***Protected Voter***	Purpose Facebook Ads	Expenditure Type Reimbursements	Amend	Amount $300.00
Seq# 2	Date 8/22/2022	Vendor Jason M Catalano ***Protected Voter***	Purpose Walmart - Tents for Election Day	Expenditure Type Reimbursements	Amend	Amount $92.83
Seq# 3	Date 8/23/2022	Vendor Jason M Catalano ***Protected Voter***	Purpose Facebook Ad	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 4	Date 8/19/2022	Vendor Jason M Catalano ***Protected Voter***	Purpose Walmart - Drinks and coolers for Election Day	Expenditure Type Reimbursements	Amend	Amount $39.96
Seq# 5	Date 8/28/2022	Vendor Jason M Catalano ***Protected Voter***	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 6	Date 9/6/2022	Vendor Jason M Catalano ***Protected Voter***	Purpose Victory Party Food/Supplies and Thank You Cards	Expenditure Type Reimbursements	Amend	Amount $1,279.45
Seq# 7	Date 11/18/2022	Vendor Jason M Catalano ***Protected Voter***	Purpose Stamps	Expenditure Type Reimbursements	Amend	Amount $36.00
Seq# 8	Date 11/18/2022	Vendor Trustmark National Bank 16234 US Highway 331 S Freeport, FL 32439	Purpose Cashiers Check Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 9	Date 11/18/2022	Vendor Food For Thought 174 Watercolor Way STE 103 #286 Santa Rosa Beach , FL 32459	Purpose Donation of remaining funds	Expenditure Type Monetary	Amend	Amount $1,169.99

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