Candidate: Angelique Contreras

Office: School Board, Dist. 4

Report Date: M1 20 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2022	Contributor Juan Rubio 1708 West Terrace Drive Lake Worth, FL 33460	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/6/2022	Contributor Edward Ferguson 3421 S Flagler Drive West Palm Beach, FL 33405	Entity Individual	Occupation ConstructionConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/6/2022	Contributor Christian Acosta 2528 Gardens Parkway Palm Beach Gardens, FL 33410	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 1/13/2022	Contributor Jamie Jordan-Durney 17225 Hilliard Terrace Jupiter, FL 33477	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/16/2022	Contributor Amanda Silvestri 14152 Greentree Drive Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/21/2022	Contributor S Cynthia I Cross 341 South 58th Place Mesa, AZ 85206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $22.17
Seq# 7	Date 1/24/2022	Contributor Linda Stoch 104 Vintageisle LN Palm Beach Gardens, FL 33418	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 1/30/2022	Contributor Conner Frontera 6933 Desert Inn Terrace Lake Worth, FL 33463	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 1/28/2022	Contributor Elba Kufdakis 2792 Shaughnessy Dr Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 1/31/2022	Vendor TD BANK 357 Kings Highway North Cherry Hill, NJ 08034	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 1/4/2022	Vendor Anedot Inc, 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 1/13/2022	Vendor Anedot Inc, 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 1/16/2022	Vendor Anedot Inc, 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 1/21/2022	Vendor Anedot Inc, 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.19
Seq# 6	Date 1/30/2022	Vendor Anedot Inc, 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.10

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