Candidate: Sara Baxter

Office: County Commissioner, Dist. 6

Report Date: GENTR (11/4/2022 - 2/6/2023)

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 11/7/2022	Vendor APPLIED ADVERTISING SOLUTIONS 4201 Westgate Ave SUITE A7 WEST PALM BEACH, FL 33409	Purpose Advertising Direct Mail	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 2	Date 11/7/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose advertising and marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 11/7/2022	Vendor Ad Marketing LLC 1517 Donald St Jacksonville, FL 32205	Purpose Marketing Consulting Services business	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 11/9/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose advertising & marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 11/9/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose advertising & marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 11/9/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose advertising & marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 11/14/2022	Vendor Constant Contact Inc 1601 Trapelo Road Waltham, MA 02451	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 11/30/2022	Vendor TD BANK NA P.O. Box 1377 Lewiston, ME 04243	Purpose BANK SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 12/2/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose advertising & marketing	Expenditure Type Monetary	Amend	Amount $238.41
Seq# 10	Date 12/12/2022	Vendor Constant Contact Inc 1601 Trapelo Road Waltham, MA 02451	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 11	Date 12/30/2022	Vendor TD BANK NA P.O. Box 1377 Lewiston, MA 04243	Purpose BANK SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 1/12/2023	Vendor Constant Contact Inc 1601 Trapelo Road Waltham, MA 02451	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 13	Date 1/31/2023	Vendor TD BANK NA P.O. Box 1377 Lewiston, ME 04243	Purpose BANK SEREVICE CHARGE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 11/4/2022	Vendor AUTOMATED DIRECT MAIL SERVICE 3892 PROSPECT AVENUE WEST PALM BEACH, FL 33404	Purpose PRINTING MAILING AND POSTAGE	Expenditure Type Monetary	Amend	Amount $5,865.76
Seq# 15	Date 2/3/2023	Vendor SARA BAXTER 13617 43RD ROAD NORTH WEST PALM BEACH, FL 33411	Purpose OFFICE SUPPLIES EXPENSES	Expenditure Type Monetary	Amend	Amount $246.35

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