Candidate: Jake Petroski

Office: School Board Dist. 4

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2024	Contributor Jennifer Bridges 1057 Almond Tree Cir Orlando, FL 32835	Entity Individual	Occupation NA	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/14/2024	Contributor Fielding Yost 3200 Applewood Rd. Midland, MI 48640	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/14/2024	Contributor Jacob Petroski 1613 Down Lake Drive Windermere, FL 34786	Entity Candidate to Themselves	Occupation candidate	Contribution Type Check	Amend	Amount $4,000.00
Seq# 4	Date 2/18/2024	Contributor James Ramsey 1090 Arrington Circle Oviedo, FL 32765	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 3/18/2024	Contributor Rob Meehan 9532 Lake Hugh Drive Gotha, FL 34734	Entity Individual	Occupation Actuary	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 3/25/2024	Contributor Jacob Petroski 1613 Down Lake Drive Windermere, FL 34786	Entity Candidate to Themselves	Occupation candidate	Contribution Type Check	Amend	Amount $3,000.00
Seq# 7	Date 3/26/2024	Contributor College Solutions of Windermer 8321 Bowden Way Windermere, FL 34786	Entity Business	Occupation EducationalConsultant	Contribution Type Check	Amend	Amount $500.00

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 1/6/2024	Vendor Em Agency 855 Plant Street, Suite 1600 Winter Garden, FL 34787	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 1/31/2024	Vendor Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307	Purpose Online donation processing fee	Expenditure Type Monetary	Amend	Amount $11.93
Seq# 3	Date 2/5/2024	Vendor West Orange Chamber of Commerc 12184 W. Colonial Drive Winter Garden, FL 34787	Purpose marketing event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 2/27/2024	Vendor Legacy Events for Education 14422 Shoreside Way Ste 110 PMB 219 Winter Garden, FL 34787	Purpose Event Space Fee	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 2/28/2024	Vendor Donorbox 1520 Belle View Blvd #4106 Alaxandria, VA 22307	Purpose Online donation platform processing fee	Expenditure Type Monetary	Amend	Amount $9.60
Seq# 6	Date 3/1/2024	Vendor 4Imprint 101 Commerce St. Oshkosh, WI 54901	Purpose promo pens	Expenditure Type Monetary	Amend	Amount $213.83
Seq# 7	Date 3/5/2024	Vendor Florida Democratic Party 201 S. Monroe St. Suite 300 Tallahassee, FL 32301	Purpose Vote builder software	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 3/1/2024	Vendor 4Imprint 101 Commerce St. Oshkosh, WI 54901	Purpose promo pens	Expenditure Type Monetary	Amend	Amount $213.83
Seq# 9	Date 3/15/2024	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $99.97
Seq# 10	Date 3/19/2024	Vendor Print Place 1130 Avenue H East Arlington, TX 76011	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $273.39
Seq# 11	Date 3/31/2024	Vendor Donorbox 1520 Belle View Blvd #4106 Alaxandria, VA 22307	Purpose Online donation platform processing fee	Expenditure Type Monetary	Amend	Amount $35.48

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