Candidate: Connor Frontera

Office: School Board, Dist. 3

Report Date: M4 20 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2022	Contributor Rochener Seraphin 10548 Cocobolo Way Boynton Beach, FL 33437	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/21/2022	Contributor Jan Liberman 11412 Ohanu Cir. Boynton Beach, FL 33437	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/13/2022	Contributor Frederick Tramutola 299 Blanca Isles Ln. Jupiter, FL 33478	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/15/2022	Contributor John Sarrica 598 Brittany M Delray Beach, FL 33446	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/15/2022	Contributor Jaynie Smith 230 Blanca Isles Ln Jupiter, FL 33478	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/15/2022	Contributor William Riley 680 NE 30 Pl. Boca Raton, FL 33431	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 4/13/2022	Vendor Stripe.com 510 Townsend St. San Francisco, CA 94013	Purpose service fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 4/15/2022	Vendor Stripe.com 510 Townsend St. San Francisco, CA 94103	Purpose service fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 4/27/2022	Vendor Stripe.com 510 Townsend St. San Francisco, CA 94103	Purpose service fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 4/28/2022	Vendor Stripe.com 510 Townsend St. San Francisco, CA 94103	Purpose service fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 4/26/2022	Vendor Southgate Design 100 E Linton Blvd Suite 402A Delray Beach, FL 33483	Purpose Campaign Tee Shirts	Expenditure Type Monetary	Amend	Amount $92.02

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