Candidate: JACQUELINE PEREZ

Office: SCHOOL BOARD-3

Report Date: 20G3 (9/12/2020 - 9/25/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Contributor Karl Landsteiner 6083 Timberwood Cir #315 Fort Myers , Fl 33908	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/25/2020	Contributor International Marble Company 16175 Old US 41 Fort Myers, FL 33912	Entity Business	Occupation SubContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/25/2020	Contributor Jacqueline Perez 17675 Boat Club Dr Fort Myers, FL 33908	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $3,000.00

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 9/16/2020	Vendor Constant Contact 1601 Trapelo Road Reservoir Place Waltman, Ma 02451	Purpose Ad contact service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 9/17/2020	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421-7942	Purpose Cards	Expenditure Type Monetary	Amend	Amount $202.96
Seq# 3	Date 9/17/2020	Vendor Allied Shirts 11525 Stonehollow Dr #100 Austin, TX 78758	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $238.43
Seq# 4	Date 9/23/2020	Vendor Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $336.07
Seq# 5	Date 9/14/2020	Vendor Florida Mail & Print 6401 Metro Plantation Fort Myers, Fl 33966	Purpose Cards	Expenditure Type Monetary	Amend	Amount $164.01
Seq# 6	Date 9/25/2020	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $7.55

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