Candidate: Sara Baxter

Office: County Commissioner, Dist. 6

Report Date: M5 (5/1/2021 - 5/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2021	Contributor JACQUELINE WATTS 8892 180TH AVENUE NORTH LOXAHATCHEE, FL 33470	Entity Individual	Occupation HOMEMAKRE	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/3/2021	Contributor RICHARD LOVE 15161 80TH LANE N LOXAHATCHEE, FL 33470	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/5/2021	Contributor KATHY BIRCH 12247 KEY LIME BLVD WEST PALM BEACH, FL 33412	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/17/2021	Contributor RICHARD LOVE 15161 80TH LANE N LOXAHATCHEE, FL 33470	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00

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 5/4/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 5/6/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 5/7/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 5/7/2021	Vendor POLITICAL ACCOUNTING GROUP LLC 2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 5/10/2021	Vendor FACEBOOK INC 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 5/19/2021	Vendor MELISSA MOORE 720 DOWNS AVENUE TEMPLE TERRACE, FL 33617	Purpose NAME BADGE REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $43.35
Seq# 7	Date 5/20/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 8	Date 5/21/2021	Vendor FACEBOOK INC 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 5/24/2021	Vendor FACEBOOK INC 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $15.76
Seq# 10	Date 5/25/2021	Vendor FACEBOOK INC 1 HACKER WAY MENLO PARK, CA 90425	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $75.00

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
Seq# 1	Date 5/5/2021	Vendor OFFICE SIGN COMPANY 310 NP AVENUE N FARGO, ND 58102	Purpose NAME BADGE REIMBURSEMENT	Expenditure Related Exp. 2021-M5-6	Amend	Amount $43.35