Candidate: M H Carr

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 8/23/2022	Vendor Blip 1591 W 820 N Provo, UT 84601	Purpose billboard	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 9/1/2022	Vendor Blip 1591 W 820 N Provo, UT 84601	Purpose billboard	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 3	Date 9/6/2022	Vendor Synovus 34910 Emerald Coast Pkwy Destin, FL 32541	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 10/31/2022	Vendor Synovus 34910 Emerald Coast Pkwy Destin, FL 32541	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 11/3/2022	Vendor Synovus 34910 Emerald Coast Pkwy Destin, FL 32541	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 10/5/2022	Vendor Synovus 34910 Emerald Coast Pkwy Destin, FL 32541	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 10/26/2022	Vendor LocaliQ PO Box 631244 Cincinnati, OH 45263	Purpose print ads	Expenditure Type Monetary	Amend	Amount $666.88
Seq# 8	Date 9/7/2022	Vendor UPS Store 2038 Hwy 98 A105 Santa Rosa Beach, FL 32459	Purpose mailing	Expenditure Type Monetary	Amend	Amount $69.98
Seq# 9	Date 11/7/2022	Vendor Walton Education Foundation 145 S Park St Suite 3 Defuniak, FL 32435	Purpose donation	Expenditure Type Monetary	Amend	Amount $256.12
Seq# 10	Date 8/23/2022	Vendor Anedot, Inc. 1340 Poydras St. New Orleans, LA 70112	Purpose fees	Expenditure Type Monetary	Amend	Amount $25.98
Seq# 11	Date 9/6/2022	Vendor Paul Barnett 1290 Hwy 395 N Santa Rosa Beach, FL 32459	Purpose signs	Expenditure Type Monetary	Amend	Amount $50.00

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