Candidate: Jennifer Jenkins

Office: School Board, District 3

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2020	Contributor Lloyd Dabbs ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 2	Date 8/2/2020	Contributor Carol Ellis 429 Renaissance Ave Melbourne, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/4/2020	Contributor Cecilia Moyer 570 Capri Rd Cocoa Beach, FL 32931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/5/2020	Contributor Kyle Savage 720 Oak Park Circle Merritt Island, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/6/2020	Contributor Dolores Interlicchio 14640 Golden Rain Tree Blvd Orlando, FL 32928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 8/12/2020	Contributor Sanjay Patel 315 Jackson Ave Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $51.00
Seq# 7	Date 8/13/2020	Contributor Wes Webb ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 8/13/2020	Contributor Cristina Johnson 816 E Lincoln Ave Melbourne, FL 32901	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 9	Date 8/13/2020	Contributor Julie Strehle 336 W Arlington St Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 10	Date 8/13/2020	Contributor Lisa Burnett 4760 Date Palm St Cocoa, FL 32927	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/13/2020	Contributor Jack Downs ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 8/13/2020	Contributor Gregorio Francis 6226 Cartmel Lane Windermere, FL 34786	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 8/13/2020	Contributor Pamela Castellana 4735 Willow Bend Dr Melbourne, FL 32935	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 8/13/2020	Vendor Raise the Money PO Box 26466 Little Rock, AR 72221	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $65.26
Seq# 2	Date 8/4/2020	Vendor USPS 1071 S Patrick Dr STE 101 Satellite Beach, FL 32937	Purpose Postage	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 3	Date 8/5/2020	Vendor All Services Graphics 1020 West Eau Gallie Boulevard Suite I Melbourne, FL 32935	Purpose Printing and postage	Expenditure Type Monetary	Amend	Amount $554.44
Seq# 4	Date 8/6/2020	Vendor All Services Graphics 1020 West Eau Gallie Boulevard Suite I Melbourne, FL 32935	Purpose Printing and postage	Expenditure Type Monetary	Amend	Amount $3,416.12
Seq# 5	Date 8/10/2020	Vendor USPS 500 N Brevard Ave Cocoa Beach, FL 32931	Purpose postage	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 6	Date 8/10/2020	Vendor Facebook 82 Facebook Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 8/11/2020	Vendor All Services Graphics 1020 West Eau Gallie Boulevard Suite I Melbourne, FL 32935	Purpose Printing and postage	Expenditure Type Monetary	Amend	Amount $1,792.60
Seq# 8	Date 8/12/2020	Vendor Facebook 82 Facebook Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $34.12
Seq# 9	Date 8/12/2020	Vendor All Services Graphics 1020 West Eau Gallie Boulevard Suite I Melbourne, FL 32935	Purpose printing and postage	Expenditure Type Monetary	Amend	Amount $433.00
Seq# 10	Date 8/13/2020	Vendor All Services Graphics 1020 West Eau Gallie Boulevard Suite I Melbourne, FL 32935	Purpose printing and postage	Expenditure Type Monetary	Amend	Amount $432.67

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