Candidate: Jennifer Jenkins

Office: School Board, District 3

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2020	Contributor Cathie Wallace 585 Hawksbill Island Dr Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/14/2020	Contributor Rene Ledford 203 NE First Court Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/14/2020	Contributor Angela Wong 231 Oyster Lane Indialantic, FL 32903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/15/2020	Contributor Julie Bobrofsky 419 5th Ave Melbourne Beach, FL 32951	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/16/2020	Contributor John Twitchell 140 Island View Dr Indian Harbor Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/16/2020	Contributor Constance Benavidez 4700 Beck Lake Trail Unit 1 Melbourne, FL 32901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/17/2020	Contributor Shannon Daleiden ***Protected Voter***	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 7/17/2020	Vendor Raise the Money PO Box 26466 Little Rock, AR 72221	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $13.49
Seq# 2	Date 7/15/2020	Vendor Fine Line Printing 3700 S Hopkins Ave Ste E Titusville, FL 329780	Purpose Door hangers	Expenditure Type Monetary	Amend	Amount $325.28
Seq# 3	Date 7/17/2020	Vendor Barefoot Tattler 222 Kiwi Drive Barefoot Bay Micco, FL 32976	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $97.50
Seq# 4	Date 7/13/2020	Vendor Facebook 82 Facebook Way Menlo Park, CA 90425	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $92.73

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