Candidate: Sue Woltanski

Office: School Board Members, Dist. 5

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2022	Contributor Sue Woltanski ***Protected Voter***	Entity Candidate to Themselves	Occupation schoolboard	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 7/29/2022	Contributor DA Aldridge 201 Cromwell Ct Tavernier, FL 33070	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/28/2022	Contributor Tricia Hynes 156 Harborview Dr Tavernier, FL 33070	Entity Individual	Occupation retired	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 7/25/2022	Contributor Sue Woltanski ***Protected Voter***	Entity Candidate to Themselves	Occupation schoolboard	In-Kind Description postage	Amend	Amount $600.00
Seq# 2	Date 7/28/2022	Contributor Sue Woltanski ***Protected Voter***	Entity Candidate to Themselves	Occupation schoolboardmember	In-Kind Description Islamorada Chamber newsletter insert	Amend	Amount $50.00
Seq# 3	Date 7/29/2022	Contributor Sue Woltanski ***Protected Voter***	Entity Candidate to Themselves	Occupation schoolboardmember	In-Kind Description banners from US-1 Graphics	Amend	Amount $150.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/27/2022	Vendor UPS Store 5409 Overseas Hwy Marathon, FL 33050	Purpose printing for chamber newsletter	Expenditure Type Monetary	Amend	Amount $368.73
Seq# 2	Date 7/27/2022	Vendor Duval Street Media 1615 Laird St Key West, FL 33040	Purpose Print, digital and radio ads	Expenditure Type Monetary	Amend	Amount $6,746.66
Seq# 3	Date 7/27/2022	Vendor Duval Street Media 1615 Laird St Key West, FL 33040	Purpose Digital, radio ads, international postage	Expenditure Type Monetary	Amend	Amount $5,067.77

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