Candidate: M H Carr

Office: School Board District 5

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Contributor Greg Crouch 84 Sienna Ct Santa Rosa Beach, FL 32459	Entity Individual	Occupation owner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/8/2022	Contributor Anne McLemore 1631 San Marina Blvd Miramar Beach, FL 32550	Entity Individual	Occupation Retail	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/11/2022	Contributor James McCall 219 Lakeside Dr Defuniak Springs, FL 32435	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/8/2022	Contributor Dulari Smith 425 Tuthill Ln Mobile, AL 36608	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/14/2022	Contributor Judith March LLC 708 S Three Notch St Troy, AL 36081	Entity Business	Occupation Design/retail	In-Kind Description Merchandise-hats	Amend	Amount $700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/3/2022	Vendor Office Depot 34940 US 98 Destin, FL 32541	Purpose stickers	Expenditure Type Monetary	Amend	Amount $41.50
Seq# 2	Date 7/5/2022	Vendor Canva 75 E Santa Clara St San Jose, CA 95113	Purpose graphics	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 3	Date 7/5/2022	Vendor Lowes 135 BUSINESS PARK ROAD Defuniak Springs, FL 32435	Purpose fans	Expenditure Type Monetary	Amend	Amount $31.78
Seq# 4	Date 7/6/2022	Vendor Synovus 34910 Emerald Coast Pkwy Destin, FL 32541	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 7/11/2022	Vendor UPS Store 16400 Hwy 331 B2 Freeport, FL 32439	Purpose fans	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 6	Date 7/13/2022	Vendor Boosters Inc PO Box 70156 Montgomery , AL 36107	Purpose printed shirts	Expenditure Type Monetary	Amend	Amount $1,590.01
Seq# 7	Date 7/15/2022	Vendor Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose fees	Expenditure Type Monetary	Amend	Amount $23.20

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