Candidate: Jennifer Russell

Office: School Board Member, District 3

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2022	Contributor Thomas Kavanagh 7425 SE Seagate Lane Stuart, FL 34997	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/28/2022	Contributor Matthew Lyons 2735 SW Glenmoor Way Palm City , FL 34990	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/28/2022	Contributor Martin Co. Firefighter's Assoc PO Box 469 Palm City, FL 34990	Entity Other	Occupation Firefighter'sAssoc.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/27/2022	Contributor Mary Houston 145 NE Elm Terrace Jensen Beach, FL 34957	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/28/2022	Contributor Willis Milner ***Protected Voter***	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/28/2022	Contributor Scott Hoffman 1422 SW Irving Street Port St. Lucie, FL 34983	Entity Individual	Occupation MediaBusinessOwner	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 7/1/2022	Vendor Rapid Loop Consulting, LLC 730 S Sterling Ave Suite 106 Tampa, FL 33609	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 6/29/2022	Vendor Palm City Chamber 3168 SW Martin Downs Blvd. Palm City , FL 34990	Purpose Chamber Breakfast	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/27/2022	Vendor Home Depot 3030 SE Federal Hwy Stuart , FL 34994	Purpose Sign Lumber	Expenditure Type Monetary	Amend	Amount $119.81
Seq# 4	Date 7/1/2022	Vendor Stripe Payment Processing, Inc 510 Townshend St. San Francisco , CA 94103	Purpose Stripe Payment Processing Fees	Expenditure Type Monetary	Amend	Amount $25.10

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