Candidate: Lynn Jones

Office: Leon County School Board - District 3

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2018	Contributor Lynn Jones 3211 Notre Dame Stree Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Loan	Amend Delete	Amount $-32.81
Seq# 2	Date 10/20/2018	Contributor Jones Lynn 3211 Notre Dame Street Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Loan	Amend Delete	Amount $-36.35
Seq# 3	Date 10/25/2018	Contributor Jones Lynn 3211 Notre Dame Street Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Loan	Amend Delete	Amount $-36.35
Seq# 4	Date 10/29/2018	Contributor Jones Lynn 3211 Notre Dame Street Tallahassee, FL 32305	Entity Individual	Occupation	Contribution Type Loan	Amend Delete	Amount $-5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/26/2018	Contributor Lynn Jones 3211 Notre Dame Stree Tallahassee, FL 32305	Entity Individual	Occupation	In-Kind Description Office Depot Campaign cards and brochures	Amend Add	Amount $32.81
Seq# 2	Date 10/20/2018	Contributor Jones Lynn 3211 Notre Dame Street Tallahassee, FL 32305	Entity Individual	Occupation	In-Kind Description Verizon Campaign Phone Bill	Amend Add	Amount $36.35
Seq# 3	Date 10/25/2018	Contributor Jones Lynn 3211 Notre Dame Street Tallahassee, FL 32305	Entity Individual	Occupation	In-Kind Description Ticket for Campaign Event Blue Wave Luau	Amend Add	Amount $36.35
Seq# 4	Date 10/29/2018	Contributor Jones Lynn 3211 Notre Dame Street Tallahassee, FL 32305	Entity Individual	Occupation	In-Kind Description Facebook Advertisement boost	Amend Add	Amount $5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/29/2018	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertisement Boost	Expenditure Type Monetary	Amend Delete	Amount $-5.00
Seq# 2	Date 10/29/2018	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertisement Boost	Expenditure Type Monetary	Amend Add	Amount $0.00

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
Seq# 1	Date 11/1/2018	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose fees associated with advertisement	Expenditure Related Exp. 2018-G7-2	Amend Add	Amount $2.29