Candidate: Jennifer Russell

Office: School Board Member, 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 7/16/2022	Contributor Kevin Dougherty 6827 Southwest Silver Wolf Drive Palm City, FL 34990	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/20/2022	Contributor James Prince 10376 SW Rookery Way Palm City, FL 34990	Entity Individual	Occupation Pres. ofAvionicsCo.	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/20/2022	Contributor Amanda Ball 24800 Southwest Martin Hwy Okeechobee, FL 34974	Entity Individual	Occupation IRTechnologist	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/18/2022	Contributor Daryl Peterson 9807 SE Cowles St. Hobe Sound, FL 33455	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 7/18/2022	Contributor Heavens to Oceans 1103 Hays Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/21/2022	Contributor Tom Aydelotte PO Box 2393 Stuart , FL 34995	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00

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 Mitchell Law, LLC 2806 Rebecca Drive Tallahassee, FL 32312	Purpose Form 6 Prep	Expenditure Type Monetary	Amend	Amount $437.50
Seq# 2	Date 7/18/2022	Vendor Right Aim Media, LLC 4030 Henderson Blvd. Suite 351 Tampa, FL 33629	Purpose Texting	Expenditure Type Monetary	Amend	Amount $1,424.80
Seq# 3	Date 7/18/2022	Vendor 96' Consulting & Marketing, LL 400 Capital Circle, SE Suite 18170 Tallahassee, FL 32301	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $10,160.00
Seq# 4	Date 7/22/2022	Vendor Stripe Payment Processing 510 Townshend Street San Francisco, CA 94103	Purpose Stripe Processing Fees	Expenditure Type Monetary	Amend	Amount $68.38
Seq# 5	Date 7/19/2022	Vendor Indiantown Chamber 15545 SW Warfield Blvd. Indiantown, FL 34956	Purpose Chamber Breakfast	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 7/19/2022	Vendor Office Depot 2373 SE Federal Hwy Stuart, FL 34994	Purpose Stamps & Labels	Expenditure Type Monetary	Amend	Amount $1,295.74
Seq# 7	Date 7/21/2022	Vendor 96' Consulting & Marketing, LL 400 Capital Circle, SE Suite 18170 Tallahassee, FL 32301	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $692.00

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