Candidate: Amanda Silvestri

Office: School Board, Dist. 6

Report Date: P5 20 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2022	Contributor EDWARD KNUCKLES 15760 ROLLING MEADOWS CIRCLE WELLINGTON, FL 33414	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $10.00

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 7/25/2022	Vendor WEBELECT.NET LLC 10150 HIGHLAND MANOR DRIVE SUITE 200 TAMPA, FL 33610	Purpose DATA SERVICES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 7/25/2022	Vendor CAMPAIGN AD-CLOUD 525 S MERIDIAN STREET INDIANAPOLIS, IN 46225	Purpose ADVERTISING SERVICES	Expenditure Type Monetary	Amend	Amount $362.50
Seq# 3	Date 7/25/2022	Vendor GOOD GUYS SIGNS 1032 E HILLSBOROUGH AVENUE TAMPA, FL 33604	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $489.13
Seq# 4	Date 7/26/2022	Vendor YOUR SIGN GUY FL 4269 NW 1ST AVENUE BOCA RATON, FL 33431	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 7/27/2022	Vendor FLANIGAN'S 2335 SOUTH STATE ROAD 7 WELLINGTON, FL 33414	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $56.03
Seq# 6	Date 7/29/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 7	Date 7/29/2022	Vendor THE HOME DEPOT 220 S STATE ROAD 7 WEST PALM BEACH, FL 33414	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $117.71

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