Candidate: Gabrielle Brown

Office: School Board Members, Dist. 1

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2022	Contributor Elizabeth A Warren 2501 Fogarty Ave Key West, FL 33040	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/22/2022	Contributor Terrell W Salvatore 481 Rio del Norte St Augustine, FL 32095	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/23/2022	Contributor Antonia Shusta 20 Ocean Front Dr Key Largo, FL 33037	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/24/2022	Contributor Mark P Sullivan 2310 Providence Circle Colorado Springs, CO 80909	Entity Individual	Occupation RecoveryCounselor	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/17/2022	Contributor Jessica Stovall 3001 Canter Ln Austin, TX 78759	Entity Individual	Occupation Admin Asst	In-Kind Description Domain Registration	Amend	Amount $10.17
Seq# 2	Date 2/4/2022	Contributor Gabrielle Brown 1925 Seidenberg Ln Key West, FL 33040	Entity Individual	Occupation	In-Kind Description Office Supplies	Amend	Amount $20.41
Seq# 3	Date 2/14/2022	Contributor Gabrielle Brown 1925 Seidenberg Ln Key West, FL 33040	Entity Individual	Occupation	In-Kind Description Office Supplies	Amend	Amount $22.46

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/9/2022	Vendor Harland Checks 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Business Checks	Expenditure Type Monetary	Amend	Amount $18.68
Seq# 2	Date 2/18/2022	Vendor Office Max 1118 KEY PLAZA Key West, FL 33040	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $32.07
Seq# 3	Date 2/22/2022	Vendor USPS 300 W Pershing Rd Kansas City , MO 64108	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 2/25/2022	Vendor Poliengine, LLC 621 NW 12TH AVE Gainesville, FL 32601	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 2/28/2022	Vendor WB Promotion 16107 Kensington Dr #172 Sugar Land, TX 77478	Purpose Ballons	Expenditure Type Monetary	Amend	Amount $119.04
Seq# 6	Date 2/28/2022	Vendor Office Max 1118 Key Plaza Key West, FL 33040	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $5.67

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