Candidate: Jessie Thompson

Office: School Board Member, District 3

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2021	Contributor Karen Andriola 1203 16th Street Edgewater, FL 32132	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 11/29/2021	Vendor Office of Elections 1750 S. Woodland Blvd. Deland, FL 32720	Purpose Petition Signatures	Expenditure Type Monetary	Amend	Amount $42.60
Seq# 2	Date 11/8/2021	Vendor Publix 1930 State Road 44 New Smyrna Beach, FL 32168	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 3	Date 11/8/2021	Vendor UPS 1982 State Road 44 New Smyrna Beach, FL 32168	Purpose Printing Petitions	Expenditure Type Monetary	Amend	Amount $31.95
Seq# 4	Date 11/5/2021	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Marketing Tools	Expenditure Type Monetary	Amend	Amount $21.29
Seq# 5	Date 11/3/2021	Vendor vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $13.72
Seq# 6	Date 11/2/2021	Vendor SEV Chamber 115 Canal Street New Smyrna Beach, FL 32168	Purpose SEV Chamber Membership	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 7	Date 11/2/2021	Vendor SHUTTERFLY 2800 Bridge Parkway Redwood City, CA 94065	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $21.29
Seq# 8	Date 11/3/2021	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $71.63
Seq# 9	Date 11/8/2021	Vendor Paige Green 30 Firtree Lane Palm Coast, FL 32137	Purpose Assistance In Prep Work	Expenditure Type Monetary	Amend	Amount $60.00

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