Candidate: V. Deanne Ewers

Office: School Board, Dist. 6

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 7/6/2022	Contributor Audrita Drayton 1500 6th Street West Palm Beach, FL 33401	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/11/2022	Contributor Deanne Ewers 17186 Murcott Boulevard Loxahatchee, FL 33470	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/11/2022	Contributor Deanne Ewers 17186 Murcott Boulevard Loxahatchee, FL 33470	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/11/2022	Contributor Deanne Ewers 17186 Murcott Boulevard Loxahatchee, FL 33470	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/11/2022	Contributor Deanne Ewers 17186 Murcott Boulevard Loxahatchee, FL 33470	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/11/2022	Contributor Deanne Ewers 17186 Murcott Boulevard Loxahatchee, FL 33470	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/7/2022	Contributor Gisele Lowe 580 West 34th Street Riviera Beach, FL 33404	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/14/2022	Contributor Elohim Lawn and Maintenance 17186 Murcott Boulevard Loxahatchee, FL 33470	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

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 7/11/2022	Vendor Vista Print 117 Data Drive Waltham, MA 02451	Purpose campaign	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 2	Date 7/11/2022	Vendor Vista Print 117 Data Drive Waltham, MA 02451	Purpose campaign	Expenditure Type Monetary	Amend	Amount $251.05
Seq# 3	Date 7/12/2022	Vendor Banners on the Cheap 115251 Stone Hallow Drive, Suite 100 Austin, TX 78758	Purpose campaign	Expenditure Type Monetary	Amend	Amount $59.06
Seq# 4	Date 7/12/2022	Vendor Banners on the Cheap 115251 Stone Hallow Drive, Suite 100 Austin, TX 78758	Purpose campaign	Expenditure Type Monetary	Amend	Amount $68.47

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