Candidate: Jake Petroski

Office: School Board Dist. 4

Report Date: M7 (7/1/2023 - 7/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2023	Contributor Jamie Moses 1108 Eastin Avenue Orlando, Fl 32804	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/24/2023	Contributor Michael Keller Zehnder 12355 E. Curtis Rd. Frankenmuth, MI 48734	Entity Individual	Occupation HotelOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/25/2023	Contributor Martha Kaczynki 5 Harlan Court Frankenmuth, MI 48734	Entity Individual	Occupation HotelManager	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/28/2023	Contributor Phi Do 10538 Oakview Pointe Ter Gotha, FL 34734	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/31/2023	Contributor Claudeen Petroski 3179 East Stewart Rd. Midland, MI 48640	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 7/24/2023	Vendor Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $88.85
Seq# 2	Date 7/26/2023	Vendor Banner Buzz 415 Horizon Drive, suit 350 Suwanee, GA 30024	Purpose Feather flags	Expenditure Type Monetary	Amend	Amount $319.62
Seq# 3	Date 7/31/2023	Vendor 4AllPromos 50 West Avenue Essex, CT 06426	Purpose Promo fans	Expenditure Type Monetary	Amend	Amount $521.38
Seq# 4	Date 7/31/2023	Vendor Donorbox 1520 Belle View Blvd. #4106 Alexandria, VA 22307	Purpose Online donation platform	Expenditure Type Monetary	Amend	Amount $68.63

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