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 Delete	Amount $-19.52
Seq# 2	Date 8/13/2020	Contributor Judy I Alves 18 Georgetown Fort Myers, FL 33919	Entity Individual	Occupation Return contribution	Contribution Type Refund	Amend Add	Amount $0.00
Seq# 3	Date 8/1/2020	Contributor Kathleen I Mayo 8955 Forest St. Fort Myers, Fl 33907	Entity Individual	Occupation RetiredLibrarian	Contribution Type Check	Amend Delete	Amount $-104.15
Seq# 4	Date 8/1/2020	Contributor Kathleen I Mayo 8955 Forest St. Fort Myers, Fl 33907	Entity Individual	Occupation Retired Librarian	Contribution Type Check	Amend Add	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/4/2020	Contributor Jacqueline E Perez 17675 Boat Club Drive Fort Myers, FL 33908	Entity Candidate to Themselves	Occupation Sales/BusinessOwner	In-Kind Description online ads	Amend Add	Amount $401.63

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 Delete	Amount $-401.63
Seq# 2	Date 8/4/2020	Vendor FACEBOOK INC. 1 Hacker Way Suite 900 Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 8/10/2020	Vendor Adobe 345 Park Avenue San Jose, Ca 95110	Purpose refund of software	Expenditure Type Refund	Amend Delete	Amount $-20.99
Seq# 4	Date 8/10/2020	Vendor Adobe 345 Park Avenue San Jose, Ca 95110	Purpose refund of software	Expenditure Type Refund	Amend Add	Amount $-20.99
Seq# 5	Date 8/5/2020	Vendor Florida Mail & Print Solutions Post Office Box 61103 Fort Myers, FL 33906	Purpose Direct Mail	Expenditure Type Monetary	Amend Add	Amount $1,038.49

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