Candidate: Sara Baxter

Office: County Commissioner, Dist. 6

Report Date: M9 (9/1/2021 - 9/30/2021)

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 9/7/2021	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 2	Date 9/9/2021	Vendor THE ART OF LIFE 11586 PIERSON ROAD WELLINGTON, FL 33414	Purpose Printing	Expenditure Type Monetary	Amend	Amount $361.66
Seq# 3	Date 9/9/2021	Vendor MELISSA MOORE 720 DOWNS AVENUE TEMPLE TERRACE, FL 33617	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/13/2021	Vendor FACEBOOK INC, 1 HACKER WAY MENLO PARK, CA 90425	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 9/22/2021	Vendor FACEBOOK INC 1 HACKER WAY MENLO PARK, FL 90425	Purpose social media MO advertising	Expenditure Type Monetary	Amend	Amount $73.67
Seq# 6	Date 9/14/2021	Vendor WELLINGTON CHAMBER OF COMMERCE 12161 Ken Adams Way, Suite 183 Wellington, FL 33414	Purpose Membership and Advertisement	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 7	Date 9/30/2021	Vendor TD BANK P.O. Box 1377 LEWISTON, ME 04243	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $3.00

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