Candidate: Joan Halstead

Office: School Board Member, Dist. 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2021	Contributor JOAN M HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Check	Amend	Amount $495.00
Seq# 2	Date 10/27/2021	Contributor BEDNAR PAULA 1502 ESPARZA PL THE VILLAGES, FL 32159	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/8/2021	Contributor halstead 1848 palo alto lady lake, fl 32159	Entity Individual	Occupation minimumFCU "dues"	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 10/27/2021	Contributor BEDNAR PAULA 1502 ESPARZA PL THE VILLAGES, FL 32159	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend Delete	Amount $-50.00
Seq# 5	Date 10/27/2021	Contributor BEDNAR PAULA 1502 ESPARZA PL THE VILLAGES, FL 32159	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend Add	Amount $50.00
Seq# 6	Date 10/27/2021	Contributor PAULA BEDNAR` 1502 ES[ARZA PL LADY LAKE , FL 32159	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend Add	Amount $50.00
Seq# 7	Date 10/27/2021	Contributor BEDNAR PAULA 1502 ESPARZA PL THE VILLAGES, FL 32159	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend Delete	Amount $-50.00
Seq# 8	Date 12/3/2021	Contributor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Check	Amend	Amount $130.27
Seq# 9	Date 12/15/2021	Contributor joan halstead 1848 palo alto lady lake, fl 32159	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $28.72

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/10/2021	Contributor paula bednar 1502 esparza pl the villages, fl 32159	Entity Individual	Occupation	In-Kind Description box #10 envelopes	Amend	Amount $18.18
Seq# 2	Date 10/10/2021	Contributor june presley 608 dominique lane the villages, fl 32163	Entity Individual	Occupation	In-Kind Description printing costs	Amend	Amount $6.41

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/8/2021	Vendor SAM'S 755 N US-441 LADY LAKE , FL 32159	Purpose LARGE PAPER CLIPS (AMEX).	Expenditure Type Reimbursements	Amend	Amount $7.47
Seq# 2	Date 10/10/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE , FL 32159	Purpose CLIPBOARDS	Expenditure Type Monetary	Amend	Amount $17.10
Seq# 3	Date 10/8/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK, (CHICKEN) DEBIT	Expenditure Type Monetary	Amend	Amount $46.70
Seq# 4	Date 10/10/2021	Vendor AMAZON ACCO BRANDS 101 BOLTON AVE 9E BOONEVILLE, FL 38829	Purpose SWINGLINE PAPER CUTTER AMEX (PAYPAL)	Expenditure Type Reimbursements	Amend	Amount $28.72
Seq# 5	Date 10/10/2021	Vendor amazon amazon basics 410 terry ave n seattle, wa 98109	Purpose pens and legal pads DEBIT	Expenditure Type Monetary	Amend	Amount $17.10
Seq# 6	Date 10/31/2021	Vendor sams 755 us hwy 441 LADY LAKE, FL 32159	Purpose 3 RING BINDER DEBIT )	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 7	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Reimbursements	Amend	Amount $44.90
Seq# 8	Date 10/8/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose CLIPBOARDS DEBIT	Expenditure Type Monetary	Amend	Amount $17.10
Seq# 9	Date 10/8/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose CLIPBOARDS DEBIT	Expenditure Type Monetary	Amend	Amount $17.10
Seq# 10	Date 10/10/2021	Vendor amazon 410 terry ave n Seattle , wa 98109	Purpose CLIPBOARDS DEBIT	Expenditure Type Monetary	Amend	Amount $17.88
Seq# 11	Date 10/31/2021	Vendor AMAZON AMAZON BASICS 410 TERRY AVE N SEATTLE , WA 98109	Purpose CLIPBOARDS RETURNED TO DEBIT	Expenditure Type Refund	Amend	Amount $-17.88
Seq# 12	Date 10/10/2021	Vendor STAPLES 720 441 LADY LAKE, FL 32159	Purpose RERURNED CLIPBOARDS	Expenditure Type Refund	Amend	Amount $-8.55
Seq# 13	Date 11/5/2021	Vendor joan halstead 1848 palo alto lady lake, fl 32159	Purpose reimburse joan's AMEX	Expenditure Type Reimbursements	Amend	Amount $81.08
Seq# 14	Date 11/21/2021	Vendor OFFICE DEPOT RT 441 SUMMERFIELD , FL 34491	Purpose PRINTER TONER FOR PETTIONS AND FLYERS	Expenditure Type Monetary	Amend	Amount $87.73
Seq# 15	Date 11/11/2021	Vendor AMAZON 410 TERRY AV N SEATTLE , WA 98109	Purpose PAYPAL ERROR - PERSONAL BOOTS	Expenditure Type Monetary	Amend	Amount $74.89
Seq# 16	Date 11/9/2021	Vendor AMAZON 410 TERRY AVE n SEATTLE, WA 98109	Purpose PYPAL ERROR PERSONAL MOVIE ORDER	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 17	Date 11/7/2021	Vendor AMAZON 410 TERRY AV N SEATTLE, WA 98109	Purpose PAYPAL ERROR CHILDREN'S BOOK	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 18	Date 11/7/2021	Vendor AMAZON 410 TERRY AV N SEATTLE, WA 98109	Purpose PAYPAL ERROR CHILDRENS BOOKS	Expenditure Type Monetary	Amend	Amount $11.67
Seq# 19	Date 11/3/2021	Vendor AMAZON 410 TERRY AV N SEATTLE, WA 98109	Purpose PAYPAL ERROR LIGHTBULBS	Expenditure Type Monetary	Amend	Amount $20.32
Seq# 20	Date 11/2/2021	Vendor AMAZON 410 TERRY AV N SEATTLE , WA 98109	Purpose PAYPAL ERROR SHEET MUSIC PAD	Expenditure Type Monetary	Amend	Amount $2.68
Seq# 21	Date 11/30/2021	Vendor CAMPUS USA FCU 17950 US HW 441 SUMMERFIELD, FL 34491	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 22	Date 11/11/2021	Vendor AMAZON 410 TERRY AV N SEATTLE, FL 98109	Purpose REMOVE ERROR BOOTS	Expenditure Type Reimbursements	Amend	Amount $-74.89
Seq# 23	Date 11/9/2021	Vendor AMAZON 410 TERRY AV N SEATTLE, FL 98109	Purpose REVERSE ERROR MOVIE	Expenditure Type Reimbursements	Amend	Amount $-12.99
Seq# 24	Date 11/7/2021	Vendor AMAZON 410 TERRY AV N SEATTLE, WA 98109	Purpose REVERSE ERROR BOOKS	Expenditure Type Reimbursements	Amend	Amount $-7.72
Seq# 25	Date 11/7/2021	Vendor AMAZON 410 TERRY AV N SEATTLE, WA 98109	Purpose REVERSE ERROR BOOKS	Expenditure Type Reimbursements	Amend	Amount $-11.67
Seq# 26	Date 11/3/2021	Vendor amazon 410 terry av n seattle, WA 98109	Purpose REVERSE ERROR LIGHTBULBS	Expenditure Type Reimbursements	Amend	Amount $-20.23
Seq# 27	Date 11/2/2021	Vendor AMAZON 410 TERRY AV N sEATTLE, WA 98109	Purpose REVERSE ERROR MUSIC NOTEBOOK	Expenditure Type Reimbursements	Amend	Amount $-2.68
Seq# 28	Date 11/3/2021	Vendor amazon 410 terry av n seattle, WA 98109	Purpose REVERSE ERROR LIGHTBULBS	Expenditure Type Reimbursements	Amend Add	Amount $-20.32
Seq# 29	Date 10/8/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK, (CHICKEN) DEBIT	Expenditure Type Monetary	Amend Delete	Amount $-46.70
Seq# 30	Date 10/8/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK, (CHICKEN) DEBIT	Expenditure Type Monetary	Amend Add	Amount $51.52
Seq# 31	Date 10/31/2021	Vendor sams 755 us hwy 441 LADY LAKE, FL 32159	Purpose 3 RING BINDER DEBIT )	Expenditure Type Monetary	Amend Delete	Amount $-6.40
Seq# 32	Date 10/8/2021	Vendor sams 755 us hwy 441 LADY LAKE, FL 32159	Purpose 3 RING BINDER DEBIT )	Expenditure Type Monetary	Amend Add	Amount $6.40
Seq# 33	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Reimbursements	Amend Delete	Amount $-44.90
Seq# 34	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Reimbursements	Amend Add	Amount $47.89
Seq# 35	Date 10/8/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose CLIPBOARDS DEBIT	Expenditure Type Monetary	Amend Delete	Amount $-17.10
Seq# 36	Date 10/8/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose CLIPBOARDS DEBIT	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 37	Date 10/15/2021	Vendor AMAZON AMAZON BASICS 410 TERRY AVE N SEATTLE , WA 98109	Purpose CLIPBOARDS RETURNED TO DEBIT	Expenditure Type Refund	Amend Add	Amount $-17.88
Seq# 38	Date 10/15/2021	Vendor STAPLES 720 441 LADY LAKE, FL 32159	Purpose REtURNED 3 CLIPBOARDS	Expenditure Type Refund	Amend Add	Amount $-8.55
Seq# 39	Date 11/3/2021	Vendor amazon 410 terry av n seattle, WA 98109	Purpose REVERSE ERROR LIGHTBULBS	Expenditure Type Reimbursements	Amend Delete	Amount $20.23
Seq# 40	Date 10/8/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK, (CHICKEN) DEBIT	Expenditure Type Monetary	Amend Delete	Amount $-46.70
Seq# 41	Date 10/8/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK, (CHICKEN) DEBIT	Expenditure Type Monetary	Amend Add	Amount $51.52
Seq# 42	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Reimbursements	Amend Delete	Amount $-44.90
Seq# 43	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Monetary	Amend Add	Amount $47.89
Seq# 44	Date 10/8/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose CLIPBOARDS DEBIT	Expenditure Type Monetary	Amend Delete	Amount $-17.10
Seq# 45	Date 10/8/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose CLIPBOARDS DEBIT	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 46	Date 10/11/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK, (CHICKEN) DEBIT	Expenditure Type Monetary	Amend Delete	Amount $-46.70
Seq# 47	Date 10/11/2021	Vendor WALLMART 17961 US 441 S SUMMERFIELD , FL 34491	Purpose TONER, CARDSTOCK FOR FLYERS (CHICK) DEBIT	Expenditure Type Monetary	Amend Add	Amount $51.52
Seq# 48	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Monetary	Amend Delete	Amount $-44.90
Seq# 49	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Monetary	Amend Add	Amount $47.89
Seq# 50	Date 10/31/2021	Vendor AMAZON AMAZON BASICS 410 TERRY AVE N SEATTLE , WA 98109	Purpose CLIPBOARDS RETURNED TO DEBIT	Expenditure Type Refund	Amend Add	Amount $-17.88
Seq# 51	Date 10/10/2021	Vendor STAPLES 720 441 LADY LAKE, FL 32159	Purpose RERURNED CLIPBOARDS	Expenditure Type Refund	Amend Add	Amount $-8.55
Seq# 52	Date 11/11/2021	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose REIMBURSE AMEX PURCHASES TO JOAN	Expenditure Type Reimbursements	Amend Add	Amount $81.08
Seq# 53	Date 11/7/2021	Vendor OFFICE DEPOT RT 441 SUMMERFIELD, FL 34491	Purpose TONER INK	Expenditure Type Monetary	Amend Add	Amount $87.73
Seq# 54	Date 11/11/2021	Vendor PAYPAL ERROR AMAZON 410 TERRY R SEATTLE, WA 98109	Purpose BOOTS PERSONAL DEBOT	Expenditure Type Monetary	Amend Add	Amount $74.89
Seq# 55	Date 11/9/2021	Vendor PAYPAL amazon 401 TERRY PL R SEATTLE , WA 98109	Purpose MOVIE PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $12.99
Seq# 56	Date 11/7/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose CHILDREN'S BOOKS PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $7.72
Seq# 57	Date 11/7/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose CHILDRE'S BOOKS PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $11.67
Seq# 58	Date 11/2/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose LIGHTBULBS PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $20.32
Seq# 59	Date 11/2/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE , WA 98109	Purpose MUSIC SCRPT BOOK PERSONAL DEBIT	Expenditure Type Monetary	Amend Add	Amount $2.68
Seq# 60	Date 11/7/2021	Vendor CAMPUS USA DEBIT CARD PO 147029 GAINSVILLE , FL 32614	Purpose PAPER FEE	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 61	Date 11/11/2021	Vendor PAYAPL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose boots personal reverse paypal error	Expenditure Type Reimbursements	Amend Add	Amount $-74.89
Seq# 62	Date 11/9/2021	Vendor paypal amazon 401 TERRY PL R SEATTLE, WA 98109	Purpose MOVIE PERSONAL REVERSE PAYPAL ERROR	Expenditure Type Reimbursements	Amend Add	Amount $-12.99
Seq# 63	Date 11/12/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE , WA 98109	Purpose BOOKS PERSONAL REVERE PAYPAL ERROR	Expenditure Type Reimbursements	Amend Add	Amount $-7.72
Seq# 64	Date 11/12/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose BOOKS PERSONAL; REVERSE PAYPAL ERROR	Expenditure Type Reimbursements	Amend Add	Amount $-11.67
Seq# 65	Date 11/12/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE, WA 98109	Purpose LIGHTBULBS PERSONAL REVERSE PAYPAL ERROR-	Expenditure Type Reimbursements	Amend Add	Amount $-20.32
Seq# 66	Date 11/12/2021	Vendor PAYPAL AMAZON 401 TERRY PL R SEATTLE , WA 98109	Purpose MUSIC SCRIPT BOOK PERSONAL REVERSE PAYPAL ERROR	Expenditure Type Reimbursements	Amend Add	Amount $-2.68
Seq# 67	Date 10/8/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK, DEBIT	Expenditure Type Monetary	Amend Delete	Amount $-46.70
Seq# 68	Date 10/8/2021	Vendor WALMART 17961 S US HWY 441 SUMMERFIELD, FL 34491	Purpose INK FOR PRINTER, CARDSTOCK DEBIT took off food purchase $4.51 (see below)	Expenditure Type Monetary	Amend Add	Amount $45.13
Seq# 69	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Monetary	Amend Delete	Amount $-47.89
Seq# 70	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Monetary	Amend Add	Amount $43.38
Seq# 71	Date 10/7/2021	Vendor STAPLES 720 US HWY 441 LADY LAKE, FL 32159	Purpose COIN ENVELOPES, FLAG STATIONARY AVERY LABELS.amex	Expenditure Type Monetary	Amend Delete	Amount $-44.90
Seq# 72	Date 2/25/2022	Vendor JOAN HALSTEAD 1848 PAOL ALTO AVE LADY LAKE , FL 32159	Purpose REFUND TO JOAN FOR UNDERPAYMENT OF OCT. AMEX BILL REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 73	Date 2/25/2022	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose repay FOR GUM AT STAPLES IN NOV on campaign card	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 74	Date 2/25/2022	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose repay CAMPAIGN FOR PERSONAL CHICKEN AT WALMART ON NOV on campaign card	Expenditure Type Monetary	Amend	Amount $6.41
Seq# 75	Date 10/31/2021	Vendor sams 755 us hwy 441 LADY LAKE, FL 32159	Purpose 3 RING BINDER DEBIT )	Expenditure Type Monetary	Amend Delete	Amount $-6.40
Seq# 76	Date 10/8/2021	Vendor sams 755 us hwy 441 LADY LAKE, FL 32159	Purpose 3 RING BINDER DEBIT )	Expenditure Type Monetary	Amend Add	Amount $6.40
Seq# 77	Date 2/25/2022	Vendor joan halstead 1848 PALO ALTO LADY LAKE , FL 32159	Purpose REPAY CAMPAIGN ACCT. FOR JOAN'S OPCT PAYPAL EXPENSES	Expenditure Type Monetary	Amend	Amount $130.27
Seq# 78	Date 2/20/2022	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE , FL 32159	Purpose REPAY CAMPAIGN FOR RETURN OF PAPER CUTTER	Expenditure Type Monetary	Amend	Amount $28.72
Seq# 79	Date 2/25/2022	Vendor PAULA BEDNAR ESPARZA PL THE VILLAGES, FL 32159	Purpose REFUND PAULA'S CONRIBUTION	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 80	Date 2/25/2022	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose REPAY LOAN WITH BALANCE	Expenditure Type Monetary	Amend	Amount $64.34
Seq# 81	Date 2/27/2022	Vendor PAULA BEDNAR ESPARZA PL THE VILLAGES, FL 32159	Purpose RETURN HER CAMPAIGN CONTRIBUTION	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 82	Date 2/27/2022	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose REPAY DEBIT FOR FOOD FROM WALMART	Expenditure Type Monetary	Amend Delete	Amount $-6.41
Seq# 83	Date 2/27/2022	Vendor JOAN HALSTEAD WALMART 1848 PALO ALTO LADY LAKE, FL 32159	Purpose REPAY DEBIT FOR PERSONAL FOOD	Expenditure Type Monetary	Amend Add	Amount $5.19
Seq# 84	Date 2/27/2022	Vendor HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose REPAY JOAN FOR UNUSED LOAN	Expenditure Type Monetary	Amend Add	Amount $-48.78

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
Seq# 1	Date 11/11/2021	Vendor amazon 410 TERRY AVE N SEATTLE, WA 98109	Purpose REMOVE PAYPAL/AMAZON ERROR ON CAMPAIGN CARDM (BOOTS)	Expenditure Related Exp. 2021-2021-M11-3	Amend	Amount $74.89
Seq# 2	Date 11/9/2021	Vendor AMAZON 410 TERRY AV N SEATTLE, WA 98109	Purpose REMOVE PAYPAL/ AMAZON DEBIT CARD ERROR (MOVIE)	Expenditure Related Exp. 2021-2021-M11-4	Amend	Amount $12.99
Seq# 3	Date 11/7/2021	Vendor AMAZON 410 TERRY AV N SEATTLE , WA 98109	Purpose REMOVE PAYPAL/AMAZON ERROR ON DEBIT CARD (BOOKS)	Expenditure Related Exp. 2021-2021 M11-5	Amend	Amount $7.72
Seq# 4	Date 11/7/2021	Vendor AMAZON 410 TERRY AV N SEATTLE, WA 98109	Purpose REMOVE PAYPAL/AMAZON DEBIT ERROR (BOOK)	Expenditure Related Exp. 2021-2021 M11-6	Amend	Amount $11.67
Seq# 5	Date 11/3/2021	Vendor amazon seattle, WA 98109	Purpose REMOVE PAYPAL/AMAZON ERROR(LIGHTBULBS)	Expenditure Related Exp. 2021-2021 M11-7	Amend	Amount $20.32
Seq# 6	Date 11/2/2021	Vendor AMAZON 410 TERRY AV N SEATTLE , WA 98109	Purpose REMOVE PAYPAL/AMAZON DEBIT CARD ERROR (MUSIC PAD)	Expenditure Related Exp. 2021-2021 M11-8	Amend	Amount $2.68
Seq# 7	Date 11/11/2021	Vendor AMZ 410 TERRY R SEATTLE, WA 98109	Purpose REMOVE ERROR ON FCU CARD' PESONAL BOOTS	Expenditure Related Exp. 2021-M11-3	Amend Add	Amount $74.89
Seq# 8	Date 11/9/2021	Vendor AMZ 410 TERRY R SEATTLE, WA 98109	Purpose REMOVE PAYPAL ERROR ON FCU CARD PERSONAL MOVIE	Expenditure Related Exp. 2021-11-4	Amend Add	Amount $12.99
Seq# 9	Date 11/9/2021	Vendor AMZ 410 TERRY R SEATTLE, WA 98109	Purpose REMOVE PAYPAL ERROR - USED FCU FOR BOOKS	Expenditure Related Exp. 2021-11-5	Amend Add	Amount $7.72
Seq# 10	Date 11/9/2021	Vendor AMZ 410 TERRY R SEATTLE, WA 98109	Purpose CORRECT PAPPAL ERROR USED FCU FOR PERSONAL BOOKS	Expenditure Related Exp. 2021-11-6	Amend Add	Amount $11.67
Seq# 11	Date 11/9/2021	Vendor AMZ 410 TERRY R SEATTLE , WA 98109	Purpose to remove paypal error - used fcu to pay for personal lightbulbs	Expenditure Related Exp. 2021-11-7	Amend Add	Amount $20.32
Seq# 12	Date 11/9/2021	Vendor amz 410 TERRY R SEATTLE, WA 98109	Purpose REMOVE PAYPAL ERROR USED FCU FOR PERSONAL MUSIC BOOK	Expenditure Related Exp. 2021-11-8	Amend Add	Amount $2.68
Seq# 13	Date 10/11/2021	Vendor walmart 17961 n 441 summerfield , fl 34491	Purpose taken off campaign card - personal food charged by mistake	Expenditure Related Exp.	Amend Add	Amount $4.51
Seq# 14	Date 12/20/2021	Vendor joan halstead 1848 PALO ALTO LADY LAKE, FL 32159	Purpose RETURNED CONTRIBUTION TO pAULA bEDNAR	Expenditure Related Exp. 2021-M10 -	Amend	Amount $50.00
Seq# 15	Date 2/25/2022	Vendor J HALSTEAD PALO ALTO LADY LAKE , FL 32159	Purpose 'BUY BACK' ITEMS ACCIDENTALLY ADDED TO CAMPAIGN ACCT	Expenditure Related Exp. 2021-M11-	Amend	Amount $130.27
Seq# 16	Date 2/25/2022	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE , FL 32159	Purpose REPAY CAMPAIGN FOR REFUND OF PAPER CUTTER	Expenditure Related Exp. 2021-MO-	Amend	Amount $28.72
Seq# 17	Date 2/25/2022	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose RETURN bEDNAR'S CAMPAIGN CONTRIBUTION	Expenditure Related Exp. 2021-M10-	Amend	Amount $50.00
Seq# 18	Date 2/25/2022	Vendor joan halstead 1848 PALO ALTO AV LADY LAKE, FL 32159	Purpose REPAY BALANCE OF LOAN MADE BY CANDIDATE	Expenditure Related Exp. 2021-TR-	Amend	Amount $64.34
Seq# 19	Date 2/27/2022	Vendor JOAN HALSTEAD 1848 PA=LO ALTO LADY LAKE, FL 32159	Purpose 'BUY BACK' ITEMS ACCIDENTALLY ADDED TO CMPAIGN DEBIT	Expenditure Related Exp.	Amend Add	Amount $130.37
Seq# 20	Date 2/27/2022	Vendor JOAN HALSTEAD 1848 PALO ALTO AVE LADY LAKE, FL 32159	Purpose REPAY CAMPAIGN BECAUSE REFUND WENT TO AMEX FOR PAPER CUTTER	Expenditure Related Exp. 2021-M10-4	Amend Add	Amount $28.72
Seq# 21	Date 2/27/2022	Vendor PAULA BEDNAR 1502 ESPARANZA THE VILLAGES, FL 32159	Purpose rETURNED CONTRIBUTION TO CAMPAIGN	Expenditure Related Exp. 2021-M10-2	Amend Add	Amount $50.00
Seq# 22	Date 2/27/2022	Vendor JOAN HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose REPAY LOAN	Expenditure Related Exp. 2021-M10-	Amend Delete	Amount $-115.66
Seq# 23	Date 2/27/2022	Vendor JOAN Q HALSTEAD 1848 PALO ALTO LADY LAKE, FL 32159	Purpose LOAN BALANCE TO JOAN	Expenditure Related Exp.	Amend Add	Amount $48.78