Candidate: JACQUELINE PEREZ

Office: SCHOOL BOARD-3

Report Date: 20G1 (8/14/2020 - 8/28/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2020	Contributor Donald Hawk 1712 Castaway St N Fort Myers, Fl 33917	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 8/28/2020	Contributor Rosario Chavez 5927 Maspeth Ave Maspeth, NY 11378	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/28/2020	Contributor Qiara Perez 17675 Boat Club Dr Fort Myers, FL 33908	Entity Individual	Occupation DEP Stateof Florida	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/28/2020	Contributor Rosa Rodriguez 4900 Biscayne Dr Apt 20 Naples, Fl 34112	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 8/17/2020	Contributor Jacqueline Perez 17675 Boat Club Dr Fort Myers, FL 33908	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $2,200.00
Seq# 6	Date 8/21/2020	Contributor Grisel Perez 511 20th St NE Naples, Fl 34120	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $31.46

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 8/16/2020	Vendor FACEBOOK INC. 1 Hacker Way Suite 900 Menlo Park, CA 94025	Purpose Social Media Ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 8/19/2020	Vendor Florida Mail & Print 6401 Metro Plantation Fort Myers, Fl 33966	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $3,810.06
Seq# 3	Date 8/24/2020	Vendor Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $295.63
Seq# 4	Date 8/21/2020	Vendor Stripe Stripe 510 Townsend St San Francisco, Fl 94103	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.68
Seq# 5	Date 8/24/2020	Vendor Regions 15051 South Tamiami Trail Fort Myers, Fl 33908	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $36.00

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