Candidate: Sara Estelle Jones

Office: School Board District 6

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/27/2022	Contributor Candace Culzac 316 NW 7th court. Deerfield Beach, FL 33441	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/12/2022	Contributor Viesta Skipper ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/11/2022	Contributor Nancy Crissman 5275 William Clark Road Lakeland, FL 33810	Entity Individual	Occupation Notemployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/7/2022	Contributor Shelley Miller 1280 MacArthur Palms Drive Lake Wales , FL 33859	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/6/2022	Contributor Breezi Hicks 2403 West Central Avenue Winter Haven, FL 33880	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 5/4/2022	Contributor Davina Frederick 414 Ellis Square Court Sanford, FL 32771	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/2/2022	Contributor Stanley Thornton 741 SW 99th Avenue Pembroke Pines, FL 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/22/2022	Contributor John Hill 29, Zinnia Lane E Poinciana, FL 34759	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 5/31/2022	Vendor Act Blue PO Box 441146 Somerville, MA 02144	Purpose Service Fee for credit card	Expenditure Type Monetary	Amend	Amount $23.41
Seq# 2	Date 5/31/2022	Vendor Level 8 Agency 3135 1st Avenue North #16492 St. Petersburg, FL 33733	Purpose Web development and Maintenance	Expenditure Type Monetary	Amend	Amount $1,750.00

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