Candidate: Amanda Silvestri

Office: School Board, Dist. 6

Report Date: P6 20 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor KEELY HAVERLAND 10670 HERITAGE FARMS ROAD LAKE WORTH, FL 33449	Entity Individual	Occupation NURSERYGROWER	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 7/30/2022	Vendor MOLE MEXICANA 2557 S STATE ROAD 7 WELLINGTON, FL 33414	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $75.13
Seq# 2	Date 7/31/2022	Vendor WAL-MART 9990 BELVEDERE ROAD WEST PALM BEACH, FL 33411	Purpose CAMPAIGN EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $203.94
Seq# 3	Date 7/31/2022	Vendor BOONIES WILD WEST 14555 SOUTHERN BLVD LOXAHATCHEE GROVES, FL 33470	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $11.10
Seq# 4	Date 8/1/2022	Vendor CAMPAIGN AD-CLOUD 525 S MERIDIAN STREET INDIANAPOLIS, IN 46225	Purpose ADVERTISING SERVICES	Expenditure Type Monetary	Amend	Amount $362.50
Seq# 5	Date 8/3/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 6	Date 8/3/2022	Vendor THE HOME DEPOT 5750 JOG ROAD LAKE WORTH, FL 33463	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $108.80
Seq# 7	Date 8/3/2022	Vendor JR CARTER CONSULTING LLC 1099 NW 5TH AVENUE BOCA RATON, FL 33432	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 8/5/2022	Vendor NEWSPAPER PUBLISHERS INC. 12794 FOREST HILL BLVD STE 33 WELLINGTON, FL 33414	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $352.00
Seq# 9	Date 8/5/2022	Vendor YOUR SIGN GUY 4269 NW 1ST AVENUE BOCA RATON, FL 33431	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $240.00

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