Candidate: Kristen Marie Stevenson

Office: School Board, Dist. 3

Report Date: P7 20 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2022	Contributor HAROLD OSTER 9879 SUN POINTE DRIVE BOYNTON BEACH, FL 33437	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/9/2022	Contributor STEPHANIE WALCZAK 2862 BIARRITZ DRIVE WEST PALM BEACH, FL 33410	Entity Individual	Occupation DESIGN	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/9/2022	Contributor AIDA HADLEY 8668 GRAND PRIX LANE BOYNTON BEACH, FL 33472	Entity Individual	Occupation DATAPROCESSOR	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/9/2022	Contributor JANETTE LACHOWSKI 8804 GRAND PRIX LANE BOYNTON BEACH, FL 33472	Entity Individual	Occupation CIVILENGINEER	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/10/2022	Contributor WENDY ALLEN 8788 GRAND PRIX LANE BOYNTON BEACH, FL 33472	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/11/2022	Contributor THE GRACIANO GROUP 8243 GRAND PRIX LANE BOYNTON BEACH, FL 33472	Entity Business	Occupation BUSINESSCONSULTING	Contribution Type Check	Amend	Amount $400.00
Seq# 7	Date 8/12/2022	Contributor SUSAN VAN DEN KIEBOOM 17944 VILLA CLUB WAY BOCA RATON, FL 33496	Entity Individual	Occupation LEGALRECRUITER	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 8/12/2022	Contributor LAUREN GRAYSON 17691 LAMOND COURT BOCA RATON, FL 33496	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00

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 8/8/2022	Vendor GOOD GUYS SIGNS 1032 E HILLSBOROUGH AVENUE TAMPA, FL 33604	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $556.85
Seq# 2	Date 8/10/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 8/11/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $24.90
Seq# 4	Date 8/15/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 5	Date 8/16/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $16.60

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