Candidate: Angelique Contreras

Office: School Board, Dist. 4

Report Date: PRITR (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/22/2022	Vendor Juan Rubio 1708 W Terrace Dr Lake Worth Beach, FL 33460	Purpose Campaign Support	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 8/19/2022	Vendor AUTOMATED DIRECT MAIL SERVICE CENTER INC. 3892 Prospect Ave West Palm Beach, FL 33404	Purpose Direct Mailing Services	Expenditure Type Monetary	Amend	Amount $6,398.38
Seq# 3	Date 8/19/2022	Vendor WAWA 6566 Lake Worth Rd Greenacres, FL 33467	Purpose Travel Expenses	Expenditure Type Monetary	Amend	Amount $42.26
Seq# 4	Date 8/19/2022	Vendor MR PIZZA 4469 S Congress Ave, Ste 110 Palm Springs, FL 33461	Purpose Volunteer Meeting	Expenditure Type Monetary	Amend	Amount $68.68
Seq# 5	Date 8/22/2022	Vendor ENZO CAFE 3792 10th Ave N Lake Worth, FL 33461	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $38.39
Seq# 6	Date 8/23/2022	Vendor PARK AVE GRILL 13897 Wellington Trace Wellington, FL 33414	Purpose Watch Party Dinner	Expenditure Type Monetary	Amend	Amount $228.64
Seq# 7	Date 8/25/2022	Vendor JO BISTRO 1800 Forest Hill Blvd West Palm Beach, FL 33406	Purpose Volunteer Meeting	Expenditure Type Monetary	Amend	Amount $146.25
Seq# 8	Date 9/1/2022	Vendor GOOD GUYS SIGNS 1032 East Hillsborough Avenue Tampa, FL 33604	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,534.56
Seq# 9	Date 9/2/2022	Vendor SAVE OUR SCHOOLS AMERICA PO Box 210384 Royal Palm Beach, FL 33421	Purpose Non Profit Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 9/6/2022	Vendor THE CATCH 766 Northlake Blvd NORT PALM BEACH, FL 33408	Purpose Fundraiser Event Fees	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 11	Date 9/13/2022	Vendor SEND IN BLUE 1402 3rd Ave #301 SEATLE, WA 98101	Purpose Emailing Services	Expenditure Type Monetary	Amend	Amount $66.95
Seq# 12	Date 9/13/2022	Vendor Aydee Moser 333 Pine Ridge Cir Greenacres, FL 33463	Purpose Childcare Expenses	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 13	Date 9/13/2022	Vendor WOMEN IMPACTING THE NATION. WIN 500 NE Spanish River Blvd #5 BOCA RATON, FL 33431	Purpose NON PROFIT DONATION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 14	Date 9/26/2022	Vendor JR Carter Consulting LLC 1099 NW 5TH AVENUE BOCA RATON, FL 33432	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $2,861.32
Seq# 15	Date 9/19/2022	Vendor MARKS GRAPHICS 113 NW 11th St Boca Raton, FL 33432	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 16	Date 9/15/2022	Vendor TEXTEDLY 3173 N Beachwood Dr HOLLYWOOD, CA 90068	Purpose TEXTING SERVICES	Expenditure Type Monetary	Amend	Amount $32.00

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