Candidate: Amanda Silvestri

Office: School Board, Dist. 6

Report Date: P7 20 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor SHAYN MARCH 822 NE BAY COVE STREET BOCA RATON, FL 33487	Entity Individual	Occupation FINANCE	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 8/6/2022	Vendor POLITICAL ACCOUNTING GROUP LLC 2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957-4427	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 8/7/2022	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD SUITE 329 WALTHAM, MA 02451	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 3	Date 8/8/2022	Vendor CHILI'S 2525 SOUTH STATE ROAD 7 WELLINGTON, FL 33414	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $94.12
Seq# 4	Date 8/8/2022	Vendor CAMPAIGN AD-CLOUD 525 S MERIDIAN STREET INDIANAPOLIS, IN 46225	Purpose ADVERTISING SERVICES	Expenditure Type Monetary	Amend	Amount $362.50
Seq# 5	Date 8/10/2022	Vendor BANYAN PRINTING 1937 10TH AVENUE N LAKE WORTH, FL 33461	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,124.46
Seq# 6	Date 8/10/2022	Vendor JABREWSKIS PIZZA 7070SEMINOLE PRATT WHITNEY ROAD LOXAHATCHEE, FL 33470	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $38.10
Seq# 7	Date 8/10/2022	Vendor FLANIGANS 2335 SOUTH STATE ROAD 7 WELLINGTON, FL 33414	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $36.97
Seq# 8	Date 8/11/2022	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 8/13/2022	Vendor KABUKI 2465 S STATE ROAD 7 WELLINGTON, FL 33414	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $71.96
Seq# 10	Date 8/15/2022	Vendor CAMPAIGN AD-CLOUD 525 S MERIDIAN STREET INDIANAPOLIS, IN 46225	Purpose ADVERTISING SERVICES	Expenditure Type Monetary	Amend	Amount $362.50
Seq# 11	Date 8/15/2022	Vendor BANYAN PRINTING 1937 10TH AVENUE N LAKE WORTH, FL 33461	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $5,783.64
Seq# 12	Date 8/16/2022	Vendor MODERN ANIMAL 1083 SW 25 PLACE BOYNTON BEACH, FL 33426	Purpose MEDIA BUY	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 13	Date 8/17/2022	Vendor JABREWSKIS PIZZA 7070 SEMINOLE PRATT WHITNEY ROAD LOXAHATCHEE, FL 33470	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $37.03
Seq# 14	Date 8/18/2022	Vendor KICKBACK NEIGHBORHOOD TAVERN 12771 W FOREST HILL BLVD WELLINGTON, FL 33414	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $49.20

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