Candidate: JACQUELINE PEREZ

Office: SCHOOL BOARD-3

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/30/2020	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 $872.12

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/10/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, ME 02451-	Purpose Campaign emails	Expenditure Type Monetary	Amend Add	Amount $45.00
Seq# 2	Date 11/10/2020	Vendor Zoom 55 Almanden Blvd, 6th Floor San Jose, CA 95113-	Purpose Campaign Communications	Expenditure Type Monetary	Amend Add	Amount $14.99
Seq# 3	Date 11/16/2020	Vendor Google Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Online ads	Expenditure Type Monetary	Amend Add	Amount $144.74
Seq# 4	Date 10/30/2020	Vendor FACEBOOK 1 Hacker Way Suite 900 Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend Delete	Amount $-767.81
Seq# 5	Date 10/30/2020	Vendor FACEBOOK 1 Hacker Way Suite 900 Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 6	Date 11/30/2020	Vendor FACEBOOK 1 Hacker Way Suite 900 Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend Delete	Amount $-104.31
Seq# 7	Date 11/30/2020	Vendor FACEBOOK 1 Hacker Way Suite 900 Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend Add	Amount $0.00

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