Candidate: Erin Skipper

Office: School Board District 1

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Barbara Triest 7471 Donald Street Keystone Heights, FL 32656	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/7/2022	Contributor Ted McGowan 1065 Bulkhead Road Green Cove Springs, Fl 32043	Entity Individual	Occupation ExecutiveDirector	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/11/2022	Contributor Andrea Vallencourt 5600 Millie Way Green Cove Springs, FL 32043	Entity Individual	Occupation self-employed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/6/2022	Contributor Ryan Begue ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/6/2022	Contributor Emily Begue ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 8/16/2022	Contributor Ron Baker 4047 Deer Trail Middleburg, FL 32068	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 8/16/2022	Contributor Cindy Baker 4047 Deer Trail Middleburg, FL 32068	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 8/18/2022	Contributor Carlton Construction 4715 US 17 North unit 1 Fleming Island, FL 32003	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00

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 8/15/2022	Vendor Gary Cross 20 Ropermaker Ct Ponte Vedra, FL 32081	Purpose Consulting, Media, Signs	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 2	Date 8/15/2022	Vendor Reliant Florida 50 N Laura St, FL25 Jacksonville, FL 32202	Purpose Consulting and mail services.	Expenditure Type Monetary	Amend	Amount $6,700.00
Seq# 3	Date 8/17/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70808	Purpose Fees	Expenditure Type Monetary	Amend	Amount $61.90

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