Candidate: Jason William Palm

Office: School Board, District 4

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2020	Contributor Amy Kossen 747 Alton Cir Port St Lucie, FL 34953	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/13/2020	Contributor Ashley Pruden 12496 NW MCGREGOR LANE Port St. Lucie, FL 34987	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 3/14/2020	Contributor AMANDA ANDRES ***Protected Voter***	Entity Individual	Occupation SCHOOL OPADMINISTRATOR	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 3/23/2020	Contributor RHONDA STRAVINSKI 6656 Chestnut Circle Windsor, WI 53598	Entity Individual	Occupation HUMANRESOURCES	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/16/2020	Contributor TOM A LEFEVER 2400 OCEAN DR APT. V314 FORT PIERCE, FL 34949	Entity Individual	Occupation RETIRED	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 3/4/2020	Vendor UBERPRINTS 115 Ruth Dr. ATHENS, GA 30601	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $249.84
Seq# 2	Date 3/6/2020	Vendor VISTAPRINT 275 Wyman St. Waltham, MA 02451	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $51.09
Seq# 3	Date 3/12/2020	Vendor BB&T 10585 S. US 1 PORT ST LUCIE, FL 34953	Purpose Campaign Loan Payment	Expenditure Type Monetary	Amend	Amount $402.94
Seq# 4	Date 3/12/2020	Vendor TOM A LEFEVER 2400 OCEAN DR APT. V314 FORT PIERCE, FL 34949	Purpose REIMBURRMENT	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 5	Date 3/12/2020	Vendor RAY RONDA 1340 S Lombard Ave. Lombard, IL 60148	Purpose CHECK REIMBURSMENT	Expenditure Type Reimbursements	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