Candidate: Angelique Contreras

Office: School Board, Dist. 4

Report Date: P5 20 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Kathy Steele ***Protected Voter***	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/24/2022	Contributor Pro Ana 1628 Fenton Drive Delray Beach, FL 33445	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 7/25/2022	Vendor CHIPOTLE 1780 N Congress Ave Ste 100 Boynton Beach, FL 33426	Purpose Volunteer Meeting	Expenditure Type Monetary	Amend	Amount $60.78
Seq# 2	Date 7/25/2022	Vendor Seminole Hard Rock Hotel Valet 1 Seminole Way Hollywood, FL 33314	Purpose Event Parking	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 7/25/2022	Vendor THE HOME DEPOT 1500 SW 8th St Boynton Beach, FL 33426	Purpose Campaign sign supplies	Expenditure Type Monetary	Amend	Amount $16.69
Seq# 4	Date 7/26/2022	Vendor The Home Depot 220 S State Road 7 West Palm Beach, FL 33414	Purpose campaign sign materials	Expenditure Type Monetary	Amend	Amount $216.93
Seq# 5	Date 7/26/2022	Vendor Seminole Hardrock Hotel 1 Seminole Way Hollywood, FL 33314	Purpose Event hotel fee	Expenditure Type Monetary	Amend	Amount $194.50
Seq# 6	Date 7/28/2022	Vendor OfficeDepot 2627 Okeechobee Blvd West Palm Beach, FL 33409	Purpose Printing Materials	Expenditure Type Monetary	Amend	Amount $120.99
Seq# 7	Date 7/29/2022	Vendor Salud and Vida 1300 N FLORIDA MANGO RD, STE 22 West Palm Beach, FL 33409	Purpose Advertisment Cost	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 7/23/2022	Vendor anedot 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 9	Date 7/24/2022	Vendor anedot inc 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $0.70

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