Candidate: Ray Holt

Office: School Board District 3

Report Date: 22G1 (8/19/2022 - 8/26/2022)

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 8/19/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/25/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $140.91
Seq# 4	Date 8/21/2022	Vendor Gillen Broadcasting Corp. 7120 SW 24th Ave. Gainesville, FL 32607	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 5	Date 8/19/2022	Vendor OneFish TwoFish Agency 7251 SW 37th Road Gainesville, FL 32608	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,092.00
Seq# 6	Date 8/23/2022	Vendor Robotalker.com 6000 N Ocean Blvd. Fort Lauderdale, FL 33308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 7	Date 8/23/2022	Vendor Robotalker.com 6000 N Ocean Blvd Fort Lauderdale, FL 33308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $799.00
Seq# 8	Date 8/23/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 9	Date 8/25/2022	Vendor OneFish TwoFish Agency 7251 SW 37th Road Gainesville, FL 32608	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $4,500.00

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