Candidate: Sandra Jimenez

Office: School Board, Dist. 5

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/26/2021	Contributor Sandra A Jimenez 1108 Arbroid Englewood, FL 34223	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/8/2021	Contributor Sandra A Jimenez 1108 Arbroid Englewood, FL 34223	Entity Candidate to Themselves	Occupation	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 11/1/2021	Vendor Desert Newco LLC 1465 North Hayden Rd Suite 219 Scottsdale, AZ 85260	Purpose Monthly Phone Charge (Nov)	Expenditure Type Reimbursements	Amend	Amount $10.70
Seq# 2	Date 11/30/2021	Vendor Desert Newco LLC 1465 North Hayden Dr Suite 219 Scottsdale, AZ 85260	Purpose Monthly Phone Charge (Dec)	Expenditure Type Reimbursements	Amend	Amount $10.70
Seq# 3	Date 11/1/2021	Vendor GoDaddy.com LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260	Purpose Register Domain Name	Expenditure Type Reimbursements	Amend	Amount $38.72
Seq# 4	Date 11/9/2021	Vendor Wix 500 Terry A Francois Blvd San Francisco, CA 94158	Purpose Website Development	Expenditure Type Reimbursements	Amend	Amount $216.00
Seq# 5	Date 11/17/2021	Vendor Englewood Bank 1111 S McCall Road Englewood, FL 34223	Purpose Order Checks	Expenditure Type Monetary	Amend	Amount $26.20

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