Candidate: Amanda Silvestri

Office: School Board, Dist. 6

Report Date: P2 20 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor KEELY HAVERLAND 10670 HERITAGE FARMS ROAD LAKE WORTH, FL 33449	Entity Individual	Occupation HORTICULTURALPROF	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/18/2022	Contributor JOSEPH VERNEER 4287 HUNTING TRAIL LAKE WORTH, FL 33467	Entity Individual	Occupation LAWENFORCEMENT	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/22/2022	Contributor MATT WOMBLE 515 N FLAGLER DRIVE STE 1125 WEST PALM BEACH, FL 33401	Entity Individual	Occupation INVESTMENTS	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/25/2022	Contributor MARK HANSEN 6226 NW 84TH TERRACE PARKLAND, FL 33067	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/27/2022	Contributor MARIA WOLFE 12346 SAWGRASS COURT WELLINGTON, FL 33414	Entity Individual	Occupation SPECIALEVENTSCOORD.	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/1/2022	Contributor MICHAEL BARNETT 5634 PACIFIC BLVD #916 BOCA RATON, FL 33433	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00

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 6/22/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $18.60
Seq# 2	Date 6/24/2022	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# 3	Date 6/27/2022	Vendor CAMPAIGN AD-CLOUD 525 S MERIDIAN STREET INDIANAPOLIS, IN 46225	Purpose ADVERTISING SERVICES	Expenditure Type Monetary	Amend	Amount $362.50
Seq# 4	Date 7/1/2022	Vendor JR CARTER CONSULTING LLC 1099 NW 5TH AVENUE BOCA RATON, FL 33432	Purpose CAMPAIGN CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 7/1/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30

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