Candidate: Marcia Andrews

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 8/12/2022	Contributor Santiago V. Wood 1226 Harmony Hill Drive Loxahatchee, FL 33470-2141	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 8/9/2022	Contributor Jay Shooster 17178 Avenue Le Rivage Boca Raton, FL 33496	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/11/2022	Contributor Thomas McNicholas 531 SW Manor Drive Stuart, FL 34994	Entity Individual	Occupation PublicAffairs	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/18/2022	Contributor Shay Rohmann 1 Cheney Way Riviera Beach, FL 33404	Entity Individual	Occupation ExecutiveAssistant	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/18/2022	Contributor Patricia Pitre 6404 Grand Cypress Circle Lake Worth, FL 34463	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/18/2022	Contributor Joseph Gibbons 10589 Versailles Blvd. Wellington, FL 33449	Entity Individual	Occupation Consultant	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 8/9/2022	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 2	Date 8/11/2022	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $40.25
Seq# 3	Date 8/18/2022	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $20.25
Seq# 4	Date 8/18/2022	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 5	Date 8/18/2022	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $10.25
Seq# 6	Date 8/9/2022	Vendor Willie Terry 1136 Sonata Way Royal Palm Beach, FL 33411	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/10/2022	Vendor Dixie Printing & Letterpress 504 24th Street, Suite 1 West Palm Beach, FL 33407	Purpose Flyer	Expenditure Type Monetary	Amend	Amount $449.40
Seq# 8	Date 8/10/2022	Vendor Dixie Printing & Letterpress 504 24th Street West Palm Beach, FL 33407	Purpose Production Digital	Expenditure Type Monetary	Amend	Amount $310.30
Seq# 9	Date 8/11/2022	Vendor Creative Marketing Products 3117 Lake Worth Road Lake Worth, FL 33461	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $498.09
Seq# 10	Date 8/11/2022	Vendor Patriot Games, Inc 12161 Ken Adams Way, Suite 122 & 124 Wellington, FL 33414	Purpose Consulting Fee Signs Facebook Town Crier Ad	Expenditure Type Monetary	Amend	Amount $11,230.58
Seq# 11	Date 8/11/2022	Vendor Precision Communication Enter 30770 Mills Ridge Road Lewes, DE 19958	Purpose Messages Sent and Delivered	Expenditure Type Monetary	Amend	Amount $1,646.08
Seq# 12	Date 8/11/2022	Vendor Alphagraphics of Palm Beaches 226 Center Street, Suite A8 Jupiter, FL 33458	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $2,576.56
Seq# 13	Date 8/12/2022	Vendor Navette Jenkins 1276 White Pines Drive Wellington, FL 33414	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 8/12/2022	Vendor Virginia Merola 1185 Mystic Way Wellington, FL 33414	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 8/12/2022	Vendor Jerome Galvin 1515 Lake Crystal Drive, Apt. H West Palm Beach, FL 33411	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 8/16/2022	Vendor Patriot Games, Inc 2054 Vista Pkwy #400 West Palm Beach, FL 33411	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5,869.32
Seq# 17	Date 8/16/2022	Vendor Alphagraphics of Palm Beaches 226 Center Street Jupiter, FL 33458	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,865.81

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