Candidate: Jennifer Jenkins

Office: School Board, District 3

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2020	Contributor Paul Kassebaum 2028 Massachusetts Ave Apt 1 Cambridge, MA 02140	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/7/2020	Contributor Lee Sorenson 555 Rosewood Ct APT C Indian Harbour Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/13/2020	Contributor Robert Burns ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 4	Date 1/13/2020	Contributor Karly Patterson 330 Cinnamon Drive Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/13/2020	Contributor David A Jenkins 301 Cinnamon Drive Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/14/2020	Contributor Kassebaum Betsi 10960 La Salinas Circle Boca Raton, FL 33428	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/25/2020	Contributor Jourdan Haven 568 west Amherst circle Satellite Beach, FL 32937	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 1/31/2020	Contributor Sonia Buzzelli 110 Stiles Pl Freehold, NJ 07728	Entity Individual	Occupation	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 1/15/2020	Vendor Amazon.com, Inc. PO Box 81226 Seattle, WA 98108	Purpose Tent and tablecloth	Expenditure Type Monetary	Amend	Amount $119.80
Seq# 2	Date 1/21/2020	Vendor Standard Collective 559 W Eau Gallie Blvd Melbourne, FL 32935	Purpose Tshirts	Expenditure Type Monetary	Amend	Amount $462.24
Seq# 3	Date 1/29/2020	Vendor OfficeDepot 243 E Eau Gallie Blvd Indian Harbour Beach, FL 32937	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 4	Date 1/31/2020	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $76.48

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