Candidate: Sara Baxter

Office: County Commissioner, Dist. 6

Report Date: M7 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2021	Contributor KIMBERLY SWENSON 13860 WELLINGTON TRACE #38-259 WELLINGTON , FL 33414	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/4/2021	Contributor SCOTT PARKER 9110 BANQUET WAY LAKE WORTH, FL 33467	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/23/2021	Contributor BRIAN GLANCEY 1769 GULFSTREAM WAY WEST PALM BEACH, FL 33411	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/23/2021	Contributor MARION FRANK 13725 GREENTREE TRAIL WELLINGTON, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/6/2021	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# 2	Date 7/6/2021	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# 3	Date 7/6/2021	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 4	Date 7/7/2021	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# 5	Date 7/22/2021	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $130.14
Seq# 6	Date 7/27/2021	Vendor ANEDOT INC 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $5.60

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