Candidate: Jake Petroski

Office: School Board Dist. 4

Report Date: P7 (8/3/2024 - 8/15/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2024	Contributor Educated We Stand Florida Inc 301 Cinnamon Dr. Satellite Beach, FL 32937	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/13/2024	Contributor Spencer Mills 1000 Holt Ave Winter Park, FL 32789	Entity Individual	Occupation Strategist	Contribution Type Check	Amend	Amount $10.00

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 8/5/2024	Vendor Signs on the cheap 11525 Stonehollow Dr B220 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $646.63
Seq# 2	Date 8/12/2024	Vendor Click Stamp Strategies 8518 Leveret Ln North Chesterfield, VA 23235	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $11,005.82
Seq# 3	Date 8/12/2024	Vendor Scale to Win 13742 Harper St Santa Ana, CA 92703	Purpose Texting service fee	Expenditure Type Monetary	Amend	Amount $564.15
Seq# 4	Date 8/15/2024	Vendor Meta Platforms, inc. 1 Meta Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $9.29
Seq# 5	Date 8/15/2024	Vendor Donorbox 1520 Belle View Blvd #4106 Alexandria, VA 22307	Purpose Online donation processing fee	Expenditure Type Monetary	Amend	Amount $0.77

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