Candidate: Jen Mitchell

Office: School Board District 3

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2022	Contributor dianne Hatt 5026 andros dr naples, fl 34113	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/17/2022	Contributor Pearl Quinby 798 Regency Reserve Cir naples, Fl 34119	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/17/2022	Contributor Susan Varnadoe 821 5th Ave S Naples, fl 34102	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/17/2022	Contributor Merle Payne 4632 Shearwater Ln Naples, fl 34119	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/9/2022	Contributor Richard Montecalvo restricted Naples, fl 34112	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 10/9/2022	Contributor Glenn Brown 12862 Brynwood Naples, fl 34105	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/13/2022	Contributor Kathleen Curatolo 7649 Sebastian Way naples, fl 34109	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $40.00
Seq# 8	Date 10/17/2022	Contributor Jason Cooper 4158 Lorraine ave Naples, fl 34104	Entity Individual	Occupation fundraiser	Contribution Type Check	Amend	Amount $50.00

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 10/17/2022	Vendor Center for Critical Thinking 131 carica rd naples, fl 34108	Purpose training	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 2	Date 10/17/2022	Vendor PayPal 2211 North First Street San Jose, Ca 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $10.36
Seq# 3	Date 10/17/2022	Vendor NPR NPR Graphics 696 Covey Ln Fort Myers, fl 33974	Purpose signs	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 4	Date 10/18/2022	Vendor Constant Contact 1601 trapelo rd waltham, ma 02451	Purpose fee	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 5	Date 10/18/2022	Vendor Mail Chimp 675 ponce de leon ave ne atlanta, Ga 30308	Purpose emails	Expenditure Type Monetary	Amend	Amount $475.00

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