Candidate: Kristen Marie Stevenson

Office: School Board, Dist. 3

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 7/2/2022	Contributor PERLA MAZZO 2221 WIDENER TERRACE WELLINGTON, FL 33414	Entity Individual	Occupation OWNER/EMARINEBOATS	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/13/2022	Contributor JOHN PARSONS 137 BRIER CIRCLE JUPITER, FL 33458	Entity Individual	Occupation RETIRED	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 7/7/2022	Vendor YOUR SIGN GUY FL LLC 4269 NW 1ST AVENUE BOCA RATON, FL 33431	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 7/7/2022	Vendor CAMPAIGN AD-CLOUD 525 S MERIDIAN STREET INDIANAPOLIS, IN 46225	Purpose ADVERTISING SERVICES	Expenditure Type Monetary	Amend	Amount $288.89
Seq# 3	Date 7/8/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 7/14/2022	Vendor YOUR SIGN GUY FL LLC 4269 NW 1ST AVENUE BOCA RATON, FL 33431	Purpose CAMPAIGN SIGN AND INSTALLATION	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 5	Date 7/15/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.30

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