Candidate: Jennifer Richardson

Office: School Board, District 4

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2016	Contributor Norma Darby 8710 SW 190 Street Miami, FL 33157	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $100.00
Seq# 2	Date 7/18/2016	Contributor Jerk City, Inc Mangrove Square 8007 US One Port St. Lucie, FL 34952	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 3	Date 7/18/2016	Contributor Jessica Palmer 5235 SE Orange St Stuart, FL 34997	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/18/2016	Contributor James J O 'Hearn Accountant 2466 NE 17th Ct Jensen Beach, FL 34957	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/22/2016	Contributor Maude Boatwright ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 7/18/2016	Contributor Susan Polakow 2808 SE Tate Ave Pt St Lucie, FL 34984	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/18/2016	Contributor A Better Deal Insurance 1034 SW Bayshore Blvd Pt St. Lucie, FL 34983	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/18/2016	Contributor A Advantage Insurance 1514 SE Port St. Lucie Blvd Port St. Lucie, FL 34952	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

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 7/15/2016	Vendor Aztec Graphix 3343 S US Highway 1 Fort Pierce, FL 34982	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $202.35
Seq# 2	Date 7/21/2016	Vendor City of Pt St. Lucie 121 SW Pt. St. Lucie Blvd Bldg B Pt. St. Lucie, FL 34984	Purpose Signs PLTCL. Application Fee	Expenditure Type Monetary	Amend	Amount $25.00

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