Candidate: Jessie Thompson

Office: School Board Member, District 3

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2022	Contributor Cheryl L Taaffe 6611 Mansour Lane Port Orange, FL 32128	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/27/2022	Contributor Living Life With Purpose 1103 Hays Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/27/2022	Contributor Christopher Tolland 1329 Oak Forest Drive Ormond Beach, FL 32174	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/27/2022	Contributor Charles Lydecker 607 North Beach Street Ormond Beach, FL 32174	Entity Individual	Occupation Insurance Executive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/27/2022	Contributor Foundation Risk Partners Corp. 4624 Gulfstarr Drive Destin, FL 32541	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/5/2022	Contributor Corporate Synergies Group, Inc 2 Aquarium Loop Drive 2nd Floor Camden, NJ 08103	Entity Business	Occupation Insurance	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 9/24/2022	Vendor Chick-Fil-A 10 Indian River Boulevard West Edgewater, FL 32141	Purpose Food and beverage	Expenditure Type Monetary	Amend	Amount $57.34
Seq# 2	Date 9/26/2022	Vendor Daytona Regional Chamber of Co 126 East Orange Avenue Daytona Beach, FL 32114	Purpose Event Booth	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 9/26/2022	Vendor QRIO Generator QR.IO.COM New Smyrna Beach, FL 32168	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 9/28/2022	Vendor Logos to Eyeballs Media, LLC 8526 96th Avenue Vero Beach, FL 32967	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,537.59

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