Candidate: Amanda Silvestri

Office: School Board, Dist. 6

Report Date: P3 20 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2022	Contributor KEVIN BASORE 13548 EXOTICA LANE WELLINGTON, FL 33414	Entity Individual	Occupation FARMER	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/5/2022	Contributor EC-PAC 1103 HAYS STREET TALLAHASSEE, FL 32301	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/14/2022	Contributor WITH SPECIAL NEEDS FLORIDIANS FOR STUDENTS 1103 HAYS STREET TALLAHASSEE, FL 32301	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/15/2022	Contributor KEEP FLORIDA RED 610 SOUTH BOULEVARD TAMPA, FL 33606	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/8/2022	Contributor ROBERT CHENOWETH 14161 GREENTREE DRIVE WELLINGTON, FL 33414	Entity Individual	Occupation BSOSERGEANT	In-Kind Description EVENT TABLE	Amend	Amount $90.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/4/2022	Vendor CAMPAIGN AD-CLOUD 525 S MERIDIAN STREET INDIANAPOLIS, IN 46225	Purpose ADVERTISING SERVICES	Expenditure Type Monetary	Amend	Amount $362.50
Seq# 2	Date 7/5/2022	Vendor YOUR SIGN GUY FL 4269 NW 1ST AVENUE BOCA RATON, FL 33431	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 7/5/2022	Vendor USPS PO BOX 40005 JACKSONVILLE, FL 32223	Purpose POSTAGE/SHIPPING	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 4	Date 7/5/2022	Vendor PALM BEACH COUNTY SOE 240 SOUTH MILITARY TRAIL WEST PALM BEACH, FL 33416	Purpose DATA SERVICES	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 5	Date 7/8/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 6	Date 7/10/2022	Vendor LOWE'S 103 S STATE ROAD 7 ROYAL PALM BEACH, FL 33411	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $107.68
Seq# 7	Date 7/11/2022	Vendor THE HOME DEPOT 220 S STATE ROAD 7 WEST PALM BEACH, FL 33414	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $97.36
Seq# 8	Date 7/11/2022	Vendor CAMPAIGN AD-CLOUD 525 S MERIDIAN STREET INDIANAPOLIS, IN 46225	Purpose ADVERTISING SERVICES	Expenditure Type Monetary	Amend	Amount $362.50
Seq# 9	Date 7/12/2022	Vendor NEWSPAPER PUBLISHERS INC 12794 FOREST HILL BLVD STE 33 WELLINGTON, FL 33414	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $352.00

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