Candidate: Sara Baxter

Office: County Commissioner, Dist. 6

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2021	Contributor THEODORE SARANDIS 801 South Olive Avenue Suite 1115 West Palm Beach, FL 33401	Entity Individual	Occupation PROPERTYMANAGER	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 10/30/2021	Contributor donald poat 8446 Butler Greenwood Drive Royal Palm Beach, FL 33411	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/30/2021	Contributor Jeff Alperin 10304 S Andover Coach Ln Unit A2 Wellington, FL 33449	Entity Individual	Occupation Retired	Contribution Type Cash	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 10/7/2021	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 2	Date 10/7/2021	Vendor REPUBLICAN PARTY OF PALM BEACH 1555 PALM BEACH LAKES BLVD West Palm Beach, FL 33401	Purpose Event Tickets	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 3	Date 10/29/2021	Vendor TD BANK P.O. Box 1377 LEWISTON, ME 04243	Purpose Bank Service Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 10/17/2021	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# 5	Date 10/22/2021	Vendor FACEBOOK INC 1 HACKER WAY MENLO PARK, CA 90425	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $159.07
Seq# 6	Date 10/13/2021	Vendor AMAZON MARKETPLACE 410 Avenue N Seattle , WA 98109	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $23.88
Seq# 7	Date 10/14/2021	Vendor AMAZON MARKET PLACE 410 Terry Ave N Seattle, WA 98109	Purpose SUPPLIES FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $192.59
Seq# 8	Date 10/30/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 9	Date 10/30/2021	Vendor Anedot Inc 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $2.30

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