Candidate: Jen Mitchell

Office: School Board District 3

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 11/10/2021	Contributor Wade Mastro 7925 Preserve Circle Naples, Fl 34119	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 11/4/2021	Contributor Dan Breier 1294 Karyn Court Sleepy Hollow, Il 60118	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/29/2021	Contributor Kathleen Curatolo 7649 Sebastian Way naples, fl 34109	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/4/2021	Contributor Victor Dotres 10106 Mimosa Silk Dr Fort Myers, Fl 33913	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/16/2021	Contributor Michael Stang 6416 Autumn Woods Blvd naples, fl 34109	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/10/2021	Contributor Richard Woodruff 8955 Fontana Del Sol Way Naples, Fl 34109	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 11/19/2021	Contributor Jennifer Anne Mitchell ***Protected Voter***	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $182.73

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 11/4/2021	Vendor PAYPAL 2211 North First Street San Jose, CA 95131	Purpose transfer fee	Expenditure Type Monetary	Amend	Amount $32.54
Seq# 2	Date 11/19/2021	Vendor Jen Anne Mitchell ***Protected Voter***	Purpose Christmas float decorations	Expenditure Type Monetary	Amend	Amount $182.73
Seq# 3	Date 11/15/2021	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $14.12
Seq# 4	Date 11/9/2021	Vendor NPR Graphics 696 Covey Ln Fort Myers, Fl 33974	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $1,500.00

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