Candidate: Amanda Silvestri

Office: School Board, Dist. 6

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2021	Contributor THOMAS STAHL 115 WEST CYPRESS ROAD LAKE WORTH, FL 33467	Entity Individual	Occupation EXTERMINATOR	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/3/2021	Contributor JOHN GAETA 1100 MAHOGANY WAY #104 DELRAY BEACH, FL 33445	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 12/4/2021	Contributor JOHNNY MEIER 12925 SAINT DAVIDS COURT WELLINGTON, FL 33414	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 12/8/2021	Contributor JOY KAIRALLA 14765 PADDOCK DRIVE WELLINGTON, FL 33414	Entity Individual	Occupation MGR/RETAIL	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 12/8/2021	Contributor MIKE KEANE 8603 WHITE EGRET WAY LAKE WORTH, FL 33467	Entity Individual	Occupation FIBEROPTICSPLICER	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/9/2021	Contributor SUNSHINE DIVAS LLC 18978 42ND RD N LOXAHATCHEE, FL 33470	Entity Business	Occupation RETAILSALES	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 12/9/2021	Contributor LISA SIPE 13822 FOX RIDGE DRIVE BROOMFIELD, CO 80020	Entity Individual	Occupation CUSTOMERSERVICEREP	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 12/9/2021	Contributor CHRISTINA RICCIO ***Protected Voter***	Entity Individual	Occupation CENTRIC/CONSULTING	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 12/9/2021	Contributor ERICK WILCOX 13120 MEADOWBREEZE DRIVE WELLINGTON, FL 33414	Entity Individual	Occupation FINANCE	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 12/9/2021	Contributor SHERI DE CORRAL 10344 CYPRESS LAKES PRESERVE DR LAKE WORTH, FL 33449	Entity Individual	Occupation LEAD ASSOCOPERATIONS	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 12/10/2021	Contributor MARIANELA SORIANO 14840 STIRRUP LANE WELLINGTON, FL 33414	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 12/14/2021	Contributor COURTNEY SIDERS 625 INLET ROAD NORTH PALM BEACH, FL 33408	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 12/16/2021	Contributor CRAIG GOLDENFARB 1800 S AUSTRALIAN AVE 4TH FL WEST PALM BEACH, FL 33409	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 12/21/2021	Contributor HOLLY SEIDENFELD 20941 BOCA RIDGE DRIVE W BOCA RATON, FL 33428	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 12/31/2021	Contributor DANIELLE SMITH 14768 HORSESHOE TRCE WELLINGTON, FL 33414	Entity Individual	Occupation HOMESCHOOLDIR	Contribution Type Check	Amend	Amount $100.00

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 12/6/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 12/8/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 3	Date 12/8/2021	Vendor POLITICAL ACCOUNTING GROUP LLC 2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,257.95
Seq# 4	Date 12/10/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 5	Date 12/14/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $12.20
Seq# 6	Date 12/16/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 12/19/2021	Vendor VISTA PRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $72.76
Seq# 8	Date 12/20/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 12/24/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 10	Date 12/31/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30

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