Candidate: Peggy Jones

Office: School Board - Dist 3

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Contributor Bernice Idlette 4730 58th Avenue Vero Beach, FL 32967	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/2/2020	Contributor Jody Idlette 4650 58th Avenue Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 5/4/2020	Contributor Wesley Davis 101 Lake Avenue Apartment 1613 Orlando, FL 32801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/5/2020	Contributor Christopher Jones 1565 56th Court Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/6/2020	Contributor Corey Sobers 1505 Fort Clarke Blvd Apartment 7-302 Gainesville, FL 32606	Entity Individual	Occupation SportsDirector	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 5/6/2020	Contributor Susan Lovelace 181 Seaglass Drive Vero Beach, FL 32951	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/7/2020	Contributor Janet Hiill 5875 Orangewood Lane Vero Beach, FL 32967	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/8/2020	Contributor Carol Johnso P.O. Box 2606 Vero Beach, FL 32961	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 5/13/2020	Contributor TRACEY BARKER 2006 CORDOVA AVENUE VERO BEACH, FL 32960	Entity Individual	Occupation EXECUTIVEASSISTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 5/13/2020	Contributor ANN METTLER 165 ELKINS PLACE ARCADIA, CA 91006	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 5/16/2020	Contributor JAMIE DEARING 7175 FOSTER LANE ORLANDO, FL 32818	Entity Individual	Occupation TBD	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/17/2020	Contributor ANNE POWELL 5085 5TH PLACE VERO BEACH, FL 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 5/19/2020	Contributor LOUIS VOCELLE 3333 20TH STREET VERO BEACH, FL 39260	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 5/16/2020	Contributor J. BROWN 112 AMHERST LANE SEBASTIAN, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 5/29/2020	Contributor PEGGY JONES 1565 56TH COURT VERO BEACH, FL 32966	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00

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 5/5/2020	Vendor PAY PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose DONATION HANDLING FEE (DAVIS)	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 5/5/2020	Vendor PAY PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose DONATION HANDLING FEE (JONES)	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 3	Date 5/6/2020	Vendor PAY PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose DONATION HANDLING FEE (SOBERS)	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 4	Date 5/6/2020	Vendor PAY PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose DONATION HANDLING FEE (LOVELACE)	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 5/7/2020	Vendor PAY PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose DONATION HANDLING FEE (J.HILL)	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 5/8/2020	Vendor FASTSIGNS of Vero Beach 1925 14th Avenue Vero Beach, FL 32960	Purpose DEPOSIT FOR CAMPAIGN SIGN WORK	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 7	Date 5/13/2020	Vendor PAY PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose DONATION HANDLING FEE (T.BARKER)	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 5/14/2020	Vendor UNITED STATES POSTAL SERVICWE 2050 13th Avenuwe Vero Beach, FL 32960-9998	Purpose PURCHASE OF POSTAL STAMPS	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 9	Date 5/14/2020	Vendor ABC ABC PRINTING 1547 20th Street Vero Beach, FL 32960	Purpose PURCHASE OF CAMPAIGN POST CARDS	Expenditure Type Monetary	Amend	Amount $206.08
Seq# 10	Date 5/16/2020	Vendor Office Depot 5950 20th Street Vero Beach, FL 32966	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 11	Date 5/16/2020	Vendor BANK OF AMERICA PO BOX 15284 WILMINGTON, DE 19850	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $27.02
Seq# 12	Date 5/17/2020	Vendor PAY PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose DONATION HANDLING FEE (POWELL)	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 13	Date 5/18/2020	Vendor UNITED STATES POSTAL SERVICE 8500 20TH STREET VERO BEACH, FL 32966-9998	Purpose POSTAL STAMPS	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 14	Date 5/19/2020	Vendor HOME DEPOT 1885 58TH AVENUE VERO BEACH, FL 32966	Purpose WOOD FOR SIGNS	Expenditure Type Monetary	Amend	Amount $24.94
Seq# 15	Date 5/19/2020	Vendor PAY PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose DONATION HANDLING FEE (VOCELLE)	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 16	Date 5/20/2020	Vendor UNITED STATES POSTAL SERVICE 2050 13TH AVENUE VERO BEACH, FL 32960	Purpose POSTAGE STAMPS	Expenditure Type Monetary	Amend	Amount $490.00
Seq# 17	Date 5/16/2020	Vendor LEMMON LINES LLC 4860 66TH PLACE VERO BEACH, FL 32967	Purpose CAMPAIGN ADVERTISEMENTS	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 18	Date 5/1/2020	Vendor BANK OF AMERICA PO BOX 15284 WILMINGTON, DE 19850	Purpose MONTHLY SERVICE FEE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 19	Date 5/27/2020	Vendor Vero FastSigns 1925 14th Avenue Vero Beach, FL 32960	Purpose CAMPAIGN SIGNSD	Expenditure Type Monetary	Amend	Amount $248.24
Seq# 20	Date 5/28/2020	Vendor Carol JOHNSON P.O. Box 2606 Vero Beach, FL 32961	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00

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