Candidate: Jason "Big Mama" Jones

Office: SCHOOL BOARD-4

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2022	Contributor Brookes Restaurant 4450 Hancock Bridge Parkway North Fort Myers, FL 33903	Entity Business	Occupation restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/13/2022	Contributor Southwest Florida Motors LLC 1100 N Tamiami Trail North Fort Myers, FL 33903	Entity Business	Occupation auto sales	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/13/2022	Contributor Jason Jakus 1400 Colonial Blvd Suite 165 Fort Myers , FL 33907	Entity Individual	Occupation realestatebroker	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/13/2022	Contributor Heidi vogelsong 928 Orange Blvd Ln North Fort Myers, FL 33903	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/13/2022	Contributor Joan Neff 9417 Palm Isalnd Circle North Fort Myers, FL 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/13/2022	Contributor Brittany Hinds 15216 Briar Ridge Circle Fort Myers, FL 33912	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 6/13/2022	Contributor John Conway 5233 Seagull Ct Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 6/13/2022	Contributor Brooke's Nugget Wagon 4450 Hancock Bridge Pkwy North Fort Myers, FL 33903	Entity Business	Occupation Food Truck	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 6/13/2022	Contributor Laura Lewis 1252 McNeil Rd North Fort Myers, FL 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 6/13/2022	Contributor Cayden Adkins 2111 Abbot Ave Alva, FL 33920	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $34.00
Seq# 11	Date 6/13/2022	Contributor Paul Milano 1110 SE 21st St Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 6/13/2022	Contributor Thea Conway 5233 Seagull CT Cape Coral, FL 33904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 13	Date 6/13/2022	Contributor Ernestine Squires 4235 Courtney RD St James City, FL 33956	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 6/13/2022	Contributor Sue Noe 1301 Tropic Terrace North Fort Myers, FL 33903	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 15	Date 6/13/2022	Contributor Steven Palmer 146 SE 12th terance Cape Coral, FL 33990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 6/10/2022	Contributor Gert Walter 28606 Sicily Loop bonita Springs, FL 34135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 6/13/2022	Contributor Kyle Veloz 217 sw 10th pl Cape Coral, FL 33991	Entity Individual	Occupation Roofer	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 6/13/2022	Contributor April Snyder 1518 SW 4 th Ct Cape Coral, FL 33992	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 6/13/2022	Contributor Jamie Dunn 3010 SW 8th Ct Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 6/13/2022	Contributor Corey Leon 1611 Congress Ave Leigh, FL 33972	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 6/15/2022	Contributor Klose Colors Tattoo Studio LLC 225 NW 11th St Cape Coral, FL 33993	Entity Business	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 6/2/2022	Vendor Arthur Printing 1518 Se 46th Ln Cape Coral, FL 33904	Purpose Printing	Expenditure Type Monetary	Amend	Amount $111.83
Seq# 2	Date 6/9/2022	Vendor Arthur Printing 1518 Se 46th Ln Cape Coral, FL 33904	Purpose Printing of Signs	Expenditure Type Monetary	Amend	Amount $3,258.90
Seq# 3	Date 6/14/2022	Vendor Target 1690 Ne Pine Island Rd Cape Coral, FL 33909	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $100.34
Seq# 4	Date 6/10/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 6/13/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 6	Date 6/13/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 6/13/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 6/14/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 9	Date 6/16/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $1.75

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