Candidate: Jason "Big Mama" Jones

Office: SCHOOL BOARD-4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Darlene David 3128 SW 18th Ave Cape Coral, FL 33914	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/7/2022	Contributor Gwen Stewart 1621 Andalusia Blvd Cape Coral, FL 33909	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/7/2022	Contributor Marilyn Stout 2615 casibari Ct Cape Coral, FL 33991	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/8/2022	Contributor Scott Allen 1031 Aqua Lane Fort Myers , FL 33919	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/11/2022	Contributor WB Williamson Bros INC P.O. Box 2708 Fort Myers, FL 33902	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/11/2022	Contributor Charles Overbey 9570 Cedar Creek Dr Bonita Springs, FL 34135	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/12/2022	Contributor Susanne Moyer 18320 Slater RD North Fort Myers, FL 33917	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 7/3/2022	Vendor Arthur Printing 1518 SE 46th Lane Cape Coral, FL 33904	Purpose printing of signs	Expenditure Type Monetary	Amend	Amount $894.60
Seq# 2	Date 7/3/2022	Vendor Wal Mart P.O. Box 71083 Charlottte, NC 28272	Purpose marketing items	Expenditure Type Monetary	Amend	Amount $53.60
Seq# 3	Date 7/3/2022	Vendor Phantom FW 16243 S Tamiami Trail Ste. 4 Fort Myers, FL 33908	Purpose marketing items	Expenditure Type Monetary	Amend	Amount $208.00
Seq# 4	Date 7/4/2022	Vendor Micahels 1811 NE Pine Island Rd Ste 100 Cape Coral, FL 33909	Purpose supplies	Expenditure Type Monetary	Amend	Amount $39.30
Seq# 5	Date 7/5/2022	Vendor Target 2430 Santa Barbara Blvd, Cape Coral, FL 33914	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $32.77
Seq# 6	Date 7/6/2022	Vendor SWFL Stichery 1205 SW 39th St Cape Coral, FL 33914	Purpose shirts, hat, and cozies	Expenditure Type Monetary	Amend	Amount $1,445.74
Seq# 7	Date 7/7/2022	Vendor Big events SWFL 4200 Glasgow Ct North Fort Myers, FL 33903	Purpose marketing items	Expenditure Type Monetary	Amend	Amount $141.53
Seq# 8	Date 7/13/2022	Vendor Cecil Ad Man PO Box 732 Estero, FL 33929	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,930.00
Seq# 9	Date 7/13/2022	Vendor Achieva Credit Union 2127 Del Prado Blvd S Cape Coral, FL 33990	Purpose Banking Fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 10	Date 7/15/2022	Vendor Florida Mail & Print Solutions 3255 Fairfield Ave S Unit B St Petersburg, FL 33712	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $9,099.31
Seq# 11	Date 7/15/2022	Vendor Lastra Missi 519 SE 26th Ter Cape Coral, FL 33904	Purpose Event Fee	Expenditure Type Reimbursements	Amend	Amount $106.80
Seq# 12	Date 7/5/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 13	Date 7/8/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 14	Date 7/12/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Credit Card Fee	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