Candidate: Jennifer Anne Richardson

Office: School Board, District 4

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2020	Contributor Anthony I Bona 844 SW Tulip Boulevard Port St. Lucie, FL 34953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/25/2020	Contributor Jane Ingram 3600 Ave K Fort Pierce, FL 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/31/2020	Contributor Colin Cushnie 10372 SW Azzia Way Port St. Lucie, FL 34987	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/2/2020	Contributor Jennifer Candidate to T Richardson 613 SW Nichols Terrace Port St. Lucie, FL 34953	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $150.00
Seq# 5	Date 8/26/2020	Contributor Clicksend 2625 Alcatraz Ave Berkley, CA 94705	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $35.55

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 8/31/2020	Vendor Wells Farge 101 N Phillips Ave Sioux Falls, SD 57104	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 9/3/2020	Vendor USPS 290 NW Peacock Boulevard Port St. Luice, FL 34986	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 3	Date 9/3/2020	Vendor Business Walmart 702 SW 8th Street Bentonville, AR 72712	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 4	Date 9/3/2020	Vendor Business Walmart 702 SW 8th Street Bentonville, AR 72712	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $12.21
Seq# 5	Date 9/3/2020	Vendor Business VistaPrint 95 Hayden Aven Lexington, MA 02421	Purpose Design	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 9/3/2020	Vendor Build A Sign 11525A Stonehollow Drive Austin , TX 78758	Purpose Banners	Expenditure Type Monetary	Amend	Amount $544.26
Seq# 7	Date 8/31/2020	Vendor Stripe Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $11.63
Seq# 8	Date 9/4/2020	Vendor Vispronet 10 Pine Hill Drive Carlisle, PA 17013	Purpose Flag Stand	Expenditure Type Monetary	Amend	Amount $282.78

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