Candidate: Angelique Contreras

Office: School Board, Dist. 4

Report Date: P3 20 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2022	Contributor Mark Wallace 6871 Fabiano Cir Boynton Beach, FL 33437	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/9/2022	Contributor Steven Quattrocchi 11881 Barbados Rd Lake Clarke Shores, FL 33406	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/13/2022	Contributor John Parsons 137 Brier Circle Jupiter, FL 33458	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/3/2022	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# 2	Date 7/9/2022	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 7/13/2022	Vendor anedot inc, 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 7/5/2022	Vendor Publix 4849 S Military Trl Greenacres, FL 33463	Purpose Food/supplies for kickoff event	Expenditure Type Monetary	Amend	Amount $166.54
Seq# 5	Date 7/5/2022	Vendor Dollar Tree 5960 Jog Rd Lake Worth, FL 33467	Purpose Campaign event supplies	Expenditure Type Monetary	Amend	Amount $47.70
Seq# 6	Date 7/11/2022	Vendor Jo Bistro 1800 Forest Hill Blvd West Palm Beach, FL 33406	Purpose FOOD/BEVERAGES FOR volunteer EVENT	Expenditure Type Monetary	Amend	Amount $28.07
Seq# 7	Date 7/13/2022	Vendor AUTOMATED DIRECT MAIL SERVICE CENTER INC. 3892 Prospect Ave West Palm Beach, FL 33404	Purpose Direct Mailing Services	Expenditure Type Monetary	Amend	Amount $4,238.00

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