Candidate: JACQUELINE PEREZ

Office: SCHOOL BOARD-3

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2020	Contributor Frank Mortaldo 1138 SE 35th St Cape Coral , Fl 33904	Entity Individual	Occupation RetiredPolice	Contribution Type Money Order	Amend	Amount $100.00
Seq# 2	Date 6/27/2020	Contributor All Claims Processing 343 Hazelwood Ave S Lehigh Acres, Fl 33936	Entity Business	Occupation CustomerServ	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/7/2020	Contributor All Claims Processing 343 Hazelwood Ave S Lehigh Acres, Fl 33936	Entity Business	Occupation CustomerServ	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 7/2/2020	Contributor Ramie Hall ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/27/2020	Contributor Judy Alves 18 Georgetown Fort Myers, FL 33919	Entity Individual	Occupation RetiredAttorney	Contribution Type Check	Amend	Amount $485.20
Seq# 6	Date 6/30/2020	Contributor Donald Hawk 1712 Castaway St N Fort Myer, Fl 33917	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 6/29/2020	Vendor Vista Print 275 Wyman St Waltman, MA 02451	Purpose Cards	Expenditure Type Monetary	Amend	Amount $457.05
Seq# 2	Date 7/3/2020	Vendor WebElect 10150 Highland Manor Dr #200 Tampa, Fl 33610	Purpose Election Information	Expenditure Type Monetary	Amend	Amount $455.00
Seq# 3	Date 7/6/2020	Vendor Vista Print 275 Wyman St Waltman, MA 02451	Purpose card	Expenditure Type Monetary	Amend	Amount $34.99
Seq# 4	Date 7/6/2020	Vendor Staples Direct 7191-3 Cypress Lake Dr Fort Myers, Fl 33907	Purpose Cards/Stationary	Expenditure Type Monetary	Amend	Amount $88.91
Seq# 5	Date 7/10/2020	Vendor Vinyl Lettering and Signs 5625 Youngquist Rd Fort Myers, Fl 33912	Purpose Lettering for Campaign	Expenditure Type Monetary	Amend	Amount $935.00
Seq# 6	Date 7/7/2020	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $24.85

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