Candidate: Jason "Big Mama" Jones

Office: SCHOOL BOARD-4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2022	Contributor Jayson Rider 10101 Mallory Parkway E. St James City, FL 33956	Entity Individual	Occupation BusinessDevelopment	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/7/2022	Contributor Kali Thompson 3148 antica st Fort Myers, FL 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/7/2022	Contributor Sandra Crowder 11621 Hancock Creek BLvd Cape Coral, FL 33909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/7/2022	Contributor Tiffany Gordon 905 SE 13th St Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/7/2022	Contributor Megan Stevens 1211 NW 1st PLace Cape Coral, FL 33993	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 5/7/2022	Contributor Cheri Murace 9374 Van Dan Giovani Fort Myers, FL 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 5/7/2022	Contributor Anita Iriate 14750 Six Mile Cypress Pkwy Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 5/7/2022	Contributor Sheri Fischer 6370 Buckingham RD Fort Myers, FL 33905	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 5/7/2022	Contributor Jennifer Erickson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 5/8/2022	Contributor Missi Lastra 519 Se 26th Ter Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 5/10/2022	Contributor Sarah Tumblin 2620 Brightside Court Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 5/11/2022	Contributor Danielle Turner 936 NE Van Loon Lane Cape Coral, FL 33909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 5/12/2022	Contributor Lisa Quattrone 4301 Veronica Shoemaker Blvd Fort Myers, FL 33916	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 5/12/2022	Contributor Amanda Baker ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 5/13/2022	Contributor Rebecca Bock 406 NE 23rd St Cape COral, FL 33909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 5/16/2022	Contributor William Mitchell 1221 Towne Lakes Drive Suite A-185 Fort Myers, FL 33913	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 5/19/2022	Contributor Jessie Harvey 4263 Villa Rapallo Way North Fort Myers, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 5/20/2022	Contributor Elizabeth Cosmai 8451 Belle Meade Drive Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 5/22/2022	Contributor Cara Siciliano-Buchheit 4823 Conover Fort Myers, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 5/23/2022	Contributor Darryl Parker 303 Duncan Lane North Fort Myers , FL 33903	Entity Individual	Occupation Lee CountyUtilities	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 5/23/2022	Contributor Tom Brown 1836 Marina Circle North Fort Myers, FL 33903	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 22	Date 5/23/2022	Contributor Amanda Flantz 2213 NE 5th St Cape Coral , FL 33909	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 23	Date 5/23/2022	Contributor Curtis Roberts ***Protected Voter***	Entity Individual	Occupation	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 5/2/2022	Vendor QR Code Generator 13 Am Lenkwerk Bielefeld, GR 33609	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $193.80
Seq# 2	Date 5/2/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 3	Date 5/4/2022	Vendor CMM Printing 2300 NW 7th Ave Miami , FL 33217	Purpose Printing of Marketing	Expenditure Type Monetary	Amend	Amount $447.52
Seq# 4	Date 5/7/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 5/7/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 5/7/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 5/7/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 8	Date 5/7/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 5/7/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 5/7/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 11	Date 5/7/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 12	Date 5/8/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 13	Date 5/10/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 14	Date 5/11/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 15	Date 5/8/2022	Vendor Arthur Printing 1518 SE 46th Ln Cape Coral, FL 33904	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $58.58
Seq# 16	Date 5/12/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 17	Date 5/12/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 18	Date 5/13/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 19	Date 5/16/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 20	Date 5/19/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 21	Date 5/20/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 22	Date 5/20/2022	Vendor Ad to Cart Consutling 1621 Analusia Blvd Cape Coral, FL 33909	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $66.99
Seq# 23	Date 5/22/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 24	Date 5/23/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 25	Date 5/26/2022	Vendor Amazon 410 Terry Ave North Seattle , WA 98109	Purpose Marketing and Promotional Products	Expenditure Type Monetary	Amend	Amount $34.06
Seq# 26	Date 5/26/2022	Vendor Amazon 410 Terry Ave Seattle, WA 98109	Purpose Marketing and Promotional items	Expenditure Type Monetary	Amend	Amount $47.58
Seq# 27	Date 5/29/2022	Vendor Pioneer Printing 424-A SE 47th Terrace Cape Coral, FL 33904	Purpose Marketing item	Expenditure Type Monetary	Amend	Amount $169.34
Seq# 28	Date 5/30/2022	Vendor Amazon 410 Terry Ave Seattle, WA 98109	Purpose Marketing tool	Expenditure Type Monetary	Amend	Amount $53.24

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