Candidate: Jennifer Anne Richardson

Office: School Board, District 4

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2020	Contributor Michael Loeb 5940 NW Center Street Port St. Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/4/2020	Contributor Barbara Floyd 4332 Winding Place Fort Pierce, FL 34981	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 3	Date 8/4/2020	Contributor Butch Post P.O. Box 850755 Port St. Luice, FL 34988	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.25
Seq# 4	Date 8/6/2020	Contributor Judy Culpepper 26 Harbor Isle Drive W Fort Pierce , FL 34949	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 5	Date 8/7/2020	Contributor Dona Jackson 1137 SW Gardena Ave Port St. Lucie, FL 34953	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $242.45
Seq# 6	Date 8/10/2020	Contributor Jennifer Richardson 613 SW Nichols Terrace Port St. Lucie, Fl 34953	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $400.00
Seq# 7	Date 8/12/2020	Contributor Walmart 702 SW 8th Street Bentonville, AR 72712	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $18.07

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 8/10/2020	Vendor Miranda Henry 3620 SE Gatehouse Circle Stuart, FL 34994	Purpose Masks	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 8/10/2020	Vendor Miranda Henry 3620 SE Gatehouse Circle Stuart, FL 34994	Purpose Masks	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 3	Date 8/10/2020	Vendor Walmart 702 SW 8th Street Bentonville, AR 72712	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $36.15
Seq# 4	Date 8/11/2020	Vendor Clicksend 2625 Alcatraz Ave Berkley, CA 94705	Purpose Advertizing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 8/12/2020	Vendor Midway Broadcasting 6803 S. US Highway 1 Port St. Lucie, FL 34952	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $352.00
Seq# 6	Date 8/13/2020	Vendor Sherita Themselves Johnson 613 SW Nichols Terrace Port St. Lucie, Fl 34953	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $50.00

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