Candidate: Jennifer Collins

Office: School Board - Dist 3

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2022	Contributor William Lennon ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/24/2022	Contributor Arms and Alaimo Enterprises LL 52 Tuscan Way St. Augustine, FL 32092	Entity Business	Occupation Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/24/2022	Contributor Michael Davis 1050 Eagle Point Dr. St. Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/3/2022	Contributor Jennifer Collins ***Protected Voter***	Entity Candidate to Themselves	Occupation owner	Contribution Type Loan	Amend	Amount $6,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/25/2022	Contributor Jennifer Collins ***Protected Voter***	Entity Candidate to Themselves	Occupation owner	In-Kind Description Radio ads	Amend	Amount $517.50
Seq# 2	Date 10/26/2022	Contributor Jennifer Collins ***Protected Voter***	Entity Candidate to Themselves	Occupation owner	In-Kind Description radio ads	Amend	Amount $1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/26/2022	Vendor Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose fees	Expenditure Type Monetary	Amend	Amount $42.60
Seq# 2	Date 10/26/2022	Vendor Front Street Consulting 953 Arlington Ave. N St. Petersburg, FL 33705	Purpose mailers webelect	Expenditure Type Monetary	Amend	Amount $5,003.96
Seq# 3	Date 11/3/2022	Vendor Madison Thompson 4450 Tropea Way Unit 2203 Jacksonville, FL 32246	Purpose Gas expense for canvassing travel	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 11/3/2022	Vendor Megan Bradish 50 Winchester Way Wells, ME 04090	Purpose Gas expense for canvassing travel	Expenditure Type Monetary	Amend	Amount $100.00

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