Candidate: Sara Baxter

Office: County Commissioner, Dist. 6

Report Date: M6 (6/1/2021 - 6/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2021	Contributor JACQUELINE WATTS 8892 180TH AVENUE NORTH LOXAHATCHEE, FL 33470	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/29/2021	Contributor GLENN LANIER 1084 WIDGEON ROAD WELLINGTON, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/29/2021	Contributor RENEE WISNIEWSKI 16279 AINTREE DRIVE EAST LOXAHATCHEE, FL 33470	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/29/2021	Contributor JAMES L THRELKELD 12212 SAG HARBOR COURT 2 WELLINGTON, FL 33414	Entity Individual	Occupation	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 6/6/2021	Vendor FACEBOOK INC 1 HACKER WAY MENLO PARK, CA 90425	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 6/7/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 6/9/2021	Vendor SARA BAXTER 8446 BELVEDERE ROAD WEST PALM BEACH, FL 33411	Purpose REIMBURSEMENT FOR EVENT TICKETS	Expenditure Type Reimbursements	Amend	Amount $450.00
Seq# 4	Date 6/14/2021	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 5	Date 6/22/2021	Vendor FACEBOOK INC 1 HACKER WAY MENLO PARK, CA 90425	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $54.63
Seq# 6	Date 6/30/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.90

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
Seq# 1	Date 6/2/2021	Vendor REPUBLICAN PARTY OF PBC 1555 PALM BEACH LAKES BLVD #210 WEST PALM BEACH, FL 33401	Purpose EVENT TICKETS	Expenditure Related Exp. 2021-M6-03	Amend	Amount $450.00