Candidate: Sara Baxter

Office: County Commissioner, Dist. 6

Report Date: M4 20 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2022	Contributor THEODORE SARANDIS 801 SOUTH OLIVE AVE #1115 WEST PALM BEACH , FL 33401	Entity Individual	Occupation PROPERTYMANAGER	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/29/2022	Contributor Heidi Schaeffer 8273 savara streams lane Boynton beach , FL 33473	Entity Individual	Occupation MEDICALDOCTOR	Contribution Type Check	Amend	Amount $185.00
Seq# 3	Date 4/18/2022	Contributor KEELY HAVERLAND 10670 Heritage Farms Rd Lake Worth, FL 33449	Entity Individual	Occupation Botanist	Contribution Type Check	Amend	Amount $512.50
Seq# 4	Date 4/15/2022	Contributor Jeff Alperin 10304 S Andover Coach Ln Unit A2 Wellington, FL 33449	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.63
Seq# 5	Date 4/10/2022	Contributor Jeff Alperin 10304 S Andover Coach Ln Unit A2 Wellington, FL 33449	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.63

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 4/8/2022	Vendor Switchboard Labs, LLC 2021 L St NW Ste 101-220 Washington, DC 20036	Purpose P2P texting platform	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 4/8/2022	Vendor Switchboard Labs, LLC 2021 L St NW Ste 101-220 Washington, DC 20036	Purpose P2P texting platform	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 3	Date 4/11/2022	Vendor TB BANK P O BOX 1377 LEWISTON, ME 04243	Purpose bank service charge	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 4/12/2022	Vendor Constant Contact Inc 1601 Trapelo Road Waltham, MA 02451	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 5	Date 4/15/2022	Vendor ANEDOT INC 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 6	Date 4/29/2022	Vendor ANEDOT INC 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $7.70
Seq# 7	Date 4/15/2022	Vendor IGT Graphics, LLC 11320 Fortune Circle Wellington, FL 33414	Purpose TSHIRTS and OTHER MARKETING MATERIALs	Expenditure Type Monetary	Amend	Amount $233.44
Seq# 8	Date 4/18/2022	Vendor IGT Graphics, LLC 11320 Fortune Circle Wellington, FL 33414	Purpose TSHIRTS and Other Marketing Materials	Expenditure Type Monetary	Amend	Amount $233.44
Seq# 9	Date 4/11/2022	Vendor MOORE MELISSA 720 DOWNS AVENUE TEMPLE TERRACE, FL 33617	Purpose consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 4/22/2022	Vendor FACEBOOK INC 1 HACKER WAY MELON PARK, CA 90425	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $237.61
Seq# 11	Date 4/13/2022	Vendor NORA J HALIMA DOUGLAS 395 NW 23RD STREET BOCA RATON, FL 33431	Purpose CAMPAIGN MANAGER	Expenditure Type Monetary	Amend	Amount $-2,300.00

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