Candidate: Jessie Thompson

Office: School Board Member, District 3

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2021	Contributor Barbara Bonarrigo 10 Clydesdale Drive Ormond Beach, FL 32174	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/9/2021	Contributor Katherine W Jones 1522 Victory Palm Drive Edgewater, FL 32132	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/9/2021	Contributor Mary A Murray 306 Trudgeon Dr. New Smyrna Beach, FL 31268	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/9/2021	Contributor Muriel M Priestley 3573 Romea Circle New Smyrna Beach, FL 31268	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2021	Contributor Amanda P Wideman 409 Genius Drive Winter Park, FL 32789	Entity Individual	Occupation CFO	In-Kind Description Photographs and Videos for Campaign usage	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/2/2021	Vendor Republican Executive PO Box 9096 Daytona Beach, FL 32120	Purpose Lincoln Day Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/8/2021	Vendor Walmart 3155 State Road 44 New Smyrna Beach, FL 32168	Purpose Printing Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $28.88
Seq# 3	Date 9/10/2021	Vendor VISTAPRINT 275 Wyman Street Waltham, MA 02451	Purpose Campaign Cards & Magnets	Expenditure Type Monetary	Amend	Amount $116.27
Seq# 4	Date 9/13/2021	Vendor AMAZON 410 Terry Ave. N Seattle, WA 98109	Purpose CAMPAIGN HATS	Expenditure Type Monetary	Amend	Amount $43.60
Seq# 5	Date 9/14/2021	Vendor AMAZON 410 Terry Ave. N Seattle, WA 98109	Purpose CAMPAIGN HAT	Expenditure Type Monetary	Amend	Amount $9.53
Seq# 6	Date 9/28/2021	Vendor VISTAPRINT 275 Wyman Street Waltham, MA 02451	Purpose CAR MAGNETS FOR CAMPAIGN	Expenditure Type Monetary	Amend	Amount $96.99

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