Candidate: Sharon D. Jackson

Office: School Board Member - District 7 - Single Member

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2020	Contributor Cassandra Williams 2720 Bethel Court South St. Petersburg, FL 33712	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/19/2020	Contributor Morgan Burke 3000 Island Blvd, Apt 905 Miami, FL 33160	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 7/19/2020	Contributor Mike Corbera 3000 Island Blvd, Apt 905 Miami, FL 33160	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 7/19/2020	Contributor Laverne A Feaster 3530 - 1st Ave. No. Suite 202 St. Petersburg, FL 33713	Entity Individual	Occupation PrivatePractitioner	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/20/2020	Contributor Mary Murph 1430 - 63rd Avenue South St. Petersburg, FL 33705	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/20/2020	Contributor Veronica Spencer 7956 Hampton Lake Drive Tampa, FL 33647	Entity Individual	Occupation SalesDirector	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/22/2020	Contributor Bernadette Ohran 6361 - 13th Avenue South Gulfport, FL 33707	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/23/2020	Contributor Vivian Bekele 6893 Smoke Ridge Drive Atlanta, GA 30349	Entity Individual	Occupation Cust.ServDelivery	Contribution Type Check	Amend	Amount $100.00

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 7/21/2020	Vendor Marathon Marketing Services 9270 - 82nd Way Seminole, FL 33777	Purpose flyers	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 2	Date 7/24/2020	Vendor Anedot 1920 McKinney Avenue 7th Fl Dallas, TX 75201	Purpose website fee period: 7/18-7/24	Expenditure Type Monetary	Amend	Amount $24.40

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