Candidate: JACQUELINE PEREZ

Office: SCHOOL BOARD-3

Report Date: 20P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2020	Contributor Judy I Alves 18 Georgetown Fort Myers, FL 33919	Entity Individual	Occupation Returncontribution	Contribution Type Refund	Amend	Amount $19.52
Seq# 2	Date 8/1/2020	Contributor Kathleen I Mayo 8955 Forest St. Fort Myers, Fl 33907	Entity Individual	Occupation RetiredLibrarian	Contribution Type Check	Amend	Amount $104.15

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 8/4/2020	Vendor FACEBOOK INC. 1 Hacker Way Suite 900 Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $401.63
Seq# 2	Date 8/3/2020	Vendor Google Svc 1600 Amphitheatre Parkway Mountain View, Ca 94043	Purpose Svc Charge	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 3	Date 8/7/2020	Vendor Delivery Signs 40 W Crystal Lake St #100 Orlando, Fl 32806	Purpose signs	Expenditure Type Monetary	Amend	Amount $426.00
Seq# 4	Date 8/7/2020	Vendor Delivery Signs 40 W Crystal Lake St #100 Orlando, Fl 32806	Purpose signs	Expenditure Type Monetary	Amend	Amount $583.62
Seq# 5	Date 8/1/2020	Vendor Paypal 2211 North First Street San Jose, Ca 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.35
Seq# 6	Date 8/7/2020	Vendor Adobe 345 Park Avenue San Jose, Ca 95110	Purpose Software for ad design	Expenditure Type Monetary	Amend	Amount $20.99
Seq# 7	Date 8/10/2020	Vendor Adobe 345 Park Avenue San Jose, Ca 95110	Purpose refund of software	Expenditure Type Refund	Amend	Amount $20.99

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