Candidate: Jason "Big Mama" Jones

Office: SCHOOL BOARD-4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Contributor Mary Smith 2500 Edwards Dr #1501 Fort Myers, FL 33901	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/24/2022	Contributor Edythe Carr Heinz 1801 NE 1st Street Cape Coral , FL 33909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/28/2022	Contributor Old Florida Roofing 944 Country Club Blvd SU 108 Cape Coral, FL 33990	Entity Business	Occupation Roofing	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/28/2022	Contributor Latitude Tournament Boats 944 Country Club Blvd Su 108 Cape Coral, FL 33909	Entity Business	Occupation Boatmanufacturer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/30/2022	Contributor Extreme Painting and Contract 2312 Bruner Lane Fort Myers, FL 33912	Entity Business	Occupation contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/30/2022	Contributor EXtreme Demolishin and Land 2312 Bruner Lane Fort Myers , FL 33912	Entity Business	Occupation Demo andLand	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/30/2022	Contributor Extreme Florida Roofing 2312 Bruner Lane Fort Myers, FL 33912	Entity Business	Occupation Roofing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/30/2022	Contributor 7050 Pennsylvania LLC 7050 Pennsylvania St Fort Myers, FL 33912	Entity Business	Occupation entrepreneur	Contribution Type Check	Amend	Amount $1,000.00

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 6/24/2022	Vendor Home Depot 3031 Ne Pine Island Rd Cape Coral, FL 33909	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $406.40
Seq# 2	Date 6/29/2022	Vendor Cape Coral City Hall 1015 Cultral Park Blvd Cape Coral , FL 33990	Purpose Event Booth	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 7/1/2022	Vendor Avery Products 50 Point Dr Brea, CA 92821	Purpose Promotional Printing	Expenditure Type Monetary	Amend	Amount $191.07
Seq# 4	Date 6/24/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $3.20

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