Candidate: Peggy Jones

Office: School Board - Dist 3

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2020	Contributor JACQUELINE JACOBS 658 HONEYBELL COURT VERO BEACH, FL 32968	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/9/2020	Contributor ELLIOTT JONES 1565 56TH COURT VERO BEACH, FL 32966	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/21/2020	Contributor ROSE SPYTEK 2498 3RD PLACE SW VERO BEACH, FL 32962	Entity Individual	Occupation FINANCE	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/23/2020	Contributor JILL HEENAN 704 NORTH SEMINOLE PONTIAC, IL 61764	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/23/2020	Contributor SUE CURTIS 430 36TH COURT VERO BEACH, FL 32968-1958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 1/23/2020	Contributor KEVIN BROWNING 1186 19TH PLACE SW VERO BEACH, FL 32961	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 1/29/2020	Contributor PHYLLIS PARKER 3301 SPRINGFIELD ROAD EAST PEORIA, IL 61611	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 1/29/2020	Contributor MARY FOX 16936 NORTH 1050 EAST ROAD PONTIAC, IL 61764	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 1/29/2020	Contributor JAMES STRINGER 3900 CATHEDRAL AVENUE NW APT. 104A WASHINGTON, DC 20016	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 1/28/2020	Contributor Roberta Miller 1695 Lee Avenue Vero Beach, FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 1/28/2020	Contributor Karen Barber 9155 8th Street Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 1/30/2020	Contributor Dian Bebber 602 Broadway Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 1/31/2020	Contributor Anne Mettler 165 Elkins Place Arcadia, CA 91006-1716	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $150.00
Seq# 14	Date 1/31/2020	Contributor Paula Opperman 228 East Clark Street Pontiac, IL 61764	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 1/31/2020	Contributor Colleen Lambert 4479 East Lincoln Trail Road Fithian, IL 62844-5200	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 1/31/2020	Contributor Carli Cannon 804 South Jody Drive Mohamet, IL 61853	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 17	Date 1/17/2020	Contributor Jill Halliday 5070 21st Street SW Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/31/2020	Contributor Peggy Jones 1565 50th Court Vero Beach, FL 32966	Entity Individual	Occupation	In-Kind Description Office supplies...folders, envelopes, stapler, staples	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/13/2020	Vendor BANK OF AMERICA 5780 20TH STREET VERO BEACH, FL 32966	Purpose START-UP CHECKS	Expenditure Type Monetary	Amend	Amount $27.02
Seq# 2	Date 1/15/2020	Vendor ABC PRINTING 1547 20TH STREET VERO BEACH, FL 32960	Purpose PRINTING - PETITIONS AND LETTERS	Expenditure Type Monetary	Amend	Amount $646.29
Seq# 3	Date 1/17/2020	Vendor PAY PAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose HANDLING FEE FOR DONATION (HALLIDAY)	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 1/21/2020	Vendor POSTMASTER 5325 U.S. HIGHWAY 1 VERO BEACH, FL 32965	Purpose CAMPAIGN MAILINGS	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 5	Date 1/23/2020	Vendor TEEJAYS 3302 AVIATION BOULEVARD VERO BEACH, FL 32960	Purpose CAMPAIGN NAME TAGS	Expenditure Type Monetary	Amend	Amount $63.90
Seq# 6	Date 1/21/2020	Vendor Pay Pal 221 North First Street San Jose, CA 59131	Purpose Handling g fee for donation (Rose Spytek	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 1/23/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 59131	Purpose Handling fee for donation (Jill Heenan)	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 1/23/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 59131	Purpose Handling fee for donation (Kevin Browning	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 1/26/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 59131	Purpose Handling fee for donation (Stinger)	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 1/27/2020	Vendor United States Postal Service 8500 20th Street Vero Beach, FL 32966-9998	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $5.45
Seq# 11	Date 1/27/2020	Vendor Pay Pal 2211 North First Street San Jose, CA 59131	Purpose Handling fee for donation (Roberta Miller)	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 1/28/2020	Vendor ABC Printing 1547 20th Street VeroBeach, FL 32960	Purpose Campaign Business Cards	Expenditure Type Monetary	Amend	Amount $110.04
Seq# 13	Date 1/30/2020	Vendor Tee Jays 3302 Aviation Boulevard Vero Beach, FL 32960	Purpose Campaign Name Tags	Expenditure Type Monetary	Amend	Amount $36.92
Seq# 14	Date 1/31/2020	Vendor Marco Promotional Products 2640 Commerce Drive Harrisburg, PA 17110	Purpose Name Tag Holders	Expenditure Type Monetary	Amend	Amount $65.92

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