Candidate: Jen Mitchell

Office: School Board District 3

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2022	Contributor Marcelo Alvarez 138 Moorings Park Dr O-203 Naples, Fl 34105	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/21/2022	Contributor Annette Bilodeau 4680 ossabay way naples, fl 34119	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/22/2022	Contributor JR Evans Engineering PA 9351 Corkscrew Road Suite 102 Estero, FL 33928	Entity Individual	Occupation EngineeringConsultants	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/16/2022	Contributor Laura Asher 8123 Las Palmas Way Naples, FL 34109	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/16/2022	Contributor Elizabeth Schini 900 Diamond Circle apt 905 Naples, FL 34110	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 7/16/2022	Contributor Elizabeth Starman 680 Gordonia RD Naples, FL 34108	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/22/2022	Contributor Patricia Read 9121 Troon Lakes Naples, FL 34109	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/18/2022	Vendor Mail Chimp 675 ponce de leon ave ne atlanta, ga 30308	Purpose emails	Expenditure Type Monetary	Amend	Amount $239.00
Seq# 2	Date 7/19/2022	Vendor Constant Contact 1601 trapelo rd waltham, m 02451	Purpose emails	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 3	Date 7/22/2022	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $9.62

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