Candidate: Sharon D. Jackson

Office: School Board Member - District 7 - Single Member

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2020	Contributor Orlando Acosta 1155 - 53rd Avenue North St. Petersburg, FL 33703	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/31/2020	Contributor Bessie R Kirnes 991 - 26th Avenue South St. Petersburg, FL 33705	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/31/2020	Contributor Mary E Franklin 2925 - 35th Terrace South St. Petersburg, FL 33712	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/31/2020	Contributor Johnny M. Jackson 1015 SW 106th Place Micanopy, FL 32667	Entity Individual	Occupation WindowBusiness	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/31/2020	Contributor Janice Byrd 2201 - 12th Street South St. Petersburg, FL 33705	Entity Individual	Occupation RetiredSocialWorker	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/31/2020	Contributor Sharon Jackson 2570 Gomaz Way South St. Petersburg, FL 33712	Entity Candidate to Themselves	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $700.00

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 7/28/2020	Vendor C & D Printing 12150 - 28th Street North St. Petersburg, FL 33716	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $276.71
Seq# 2	Date 7/31/2020	Vendor C & D Printing 12150 - 28th Street North St. Petersburg, FL 33716	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $1,338.57
Seq# 3	Date 7/31/2020	Vendor Anedot 1920 McKinney Avenue 7th FL Dallas, TX 75201	Purpose website fee period 7/25 - 7/31	Expenditure Type Monetary	Amend	Amount $2.30

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