Candidate: Peggy Jones

Office: School Board - Dist 3

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2020	Contributor MARGARET JONES 1565 56TH COURT VERO BEACH, FL 32966	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/15/2020	Contributor DEBORAH WHITEHOUSE 1834 33RD AVENUE VERO BEACH, FL 32960	Entity Individual	Occupation BUSINESSEXECUTIVE	Contribution Type Check	Amend	Amount $500.00

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 7/13/2020	Vendor ABC PRINTING 1547 20TH STREET VERO BEACH, FL 32960	Purpose CAMPAIGN POST CARDS	Expenditure Type Monetary	Amend	Amount $1,287.92
Seq# 2	Date 7/15/2020	Vendor PAY PAL 2211 NORTH FIRST STREET SAN JOSE, CA 59131	Purpose DONATION HANDLING FEE WHITEHOUSE	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 3	Date 7/15/2020	Vendor ABC PRINTING 1547 20TH STREET VERO BEACH, FL 32960	Purpose CAMPAIGN BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $42.08
Seq# 4	Date 7/17/2020	Vendor VERO BEACH 32963 MEDIA LLC PO BOX 1396 ATTENTION: ACCOUNTING VERO BEACH, FL 32961	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 5	Date 7/17/2020	Vendor ABC PRINTING 1547 20TH STREET VERO BEACH, FL 32960	Purpose PRINTING/MAILING POSTCARDS	Expenditure Type Monetary	Amend	Amount $1,159.00

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