Candidate: Darryl Jones

Office: Leon County School Board - District 3

Report Date: 21M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/15/2021	Contributor Melvin L. Pope 2580 Care Dr. Suite 1 Tallahassee, FL 32308	Entity Individual	Occupation financialconsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/11/2021	Contributor Felicia McCoy 12296 Wilderness Drive TALLAHASSEE, FL 32309	Entity Individual	Occupation programmanager	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/10/2021	Contributor Bonita Allen 803 Farmers Market Way Dallas, TX 75201	Entity Individual	Occupation FinanceManager	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 11/4/2021	Contributor Bennie Clark 13436 Nottingham Knoll Ct Jacksonville, FL 32225	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 11/4/2021	Contributor Willie Williams ***Protected Voter***	Entity Individual	Occupation ProgramDirector	Contribution Type Check	Amend	Amount $50.00

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 11/10/2021	Vendor ESPMedia Production Co. 1028 E. Park Avenue Tallahassee, FL 32301	Purpose reimbursement - supplies	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 2	Date 11/10/2021	Vendor ESPMedia Production Co. 1028 E Park Avenue Tallahassee, FL 32301	Purpose graphic design & printing	Expenditure Type Monetary	Amend	Amount $687.50
Seq# 3	Date 11/12/2021	Vendor B-EZ Graphix 5032 Capital Circle Southwest Suite 220 Tallahassee, FL 32305	Purpose website design	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 11/11/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 11/10/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 6	Date 11/4/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 7	Date 11/4/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $2.30

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