Candidate: Sue Woltanski

Office: School Board Members, Dist. 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 7/9/2022	Contributor Erica Andersen ***Protected Voter***	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/10/2022	Contributor Thomas Ryan 30632 Winifred Street Big Pine Key, FL 33043	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/13/2022	Contributor Randy Becker 818 Thomas Street Key West, FL 33040	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/14/2022	Contributor Families Deserve Inclusive Sch P.O. Box 30295 Ft. Lauderdale, FL 33303	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/14/2022	Contributor Sandra Highsmith 23 Azalea Drive Key West, FL 33040	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/12/2022	Contributor Tom Woltanski ***Protected Voter***	Entity Individual	Occupation physician	In-Kind Description rebar for signs	Amend	Amount $69.28

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2022	Vendor Duval Street Media 1615 Laird St Key West, FL 33040	Purpose Consulting fee and Facebook advertising	Expenditure Type Monetary	Amend	Amount $3,112.50
Seq# 2	Date 7/7/2022	Vendor US1 Graphics PO Box 522444 Marathon Shores, FL 33052	Purpose banners	Expenditure Type Monetary	Amend	Amount $225.75
Seq# 3	Date 7/11/2022	Vendor Duval Street Media 1615 Laird St Key West, FL 33040	Purpose Direct Mail and Radio Buy	Expenditure Type Monetary	Amend	Amount $15,619.52
Seq# 4	Date 7/15/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose online transaction fees	Expenditure Type Monetary	Amend	Amount $7.90

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