Candidate: Jessie Thompson

Office: School Board Member, District 3

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/25/2022	Contributor B JP Morgan Chase, Inc. 2596 Enterprise Road Orange City, FL 32763	Entity Business	Occupation FinancialServices	Contribution Type Interest	Amend Add	Amount $0.03

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 4/1/2022	Vendor Raise the Money, Inc. 204 Executive Court, Suite 301 Little Rock, AR 72205	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $25.99
Seq# 2	Date 4/4/2022	Vendor Raise the Money, Inc. 204 Executive Court, Suite 301 Little Rock, AR 72205	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $41.67
Seq# 3	Date 4/5/2022	Vendor Raise the Money, Inc. 204 Executive Court, Suite 301 Little Rock, AR 72205	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $15.44
Seq# 4	Date 4/6/2022	Vendor Raise the Money, Inc. 204 Executive Court, Suite 301 Little Rock, AR 72205	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $2.70
Seq# 5	Date 4/11/2022	Vendor Raise the Money, Inc. 204 Executive Court, Suite 301 Little Rock, AR 72205	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $27.45
Seq# 6	Date 4/13/2022	Vendor Raise the Money, Inc. 204 Executive Court, Suite 301 Little Rock, AR 72205	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $2.70
Seq# 7	Date 4/20/2022	Vendor Raise the Money, Inc. 204 Executive Court, Suite 301 Little Rock, AR 72205	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $2.70
Seq# 8	Date 4/21/2022	Vendor Repub Liberty Caucus of DB Post Office Box 10116 Daytona Beach, FL 32120	Purpose Event Ticket	Expenditure Type Monetary	Amend Add	Amount $23.00
Seq# 9	Date 4/21/2022	Vendor Atlantic Federated Repub Women 331 South Beach Street Daytona Beach, FL 32114	Purpose Event Ticket	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 10	Date 4/29/2022	Vendor MVP STRATEGY AND POLICY 333 17TH STREET STE 2J VERO BEACH, FL 32960	Purpose CAMPAIGN CONSULTANT	Expenditure Type Monetary	Amend Delete	Amount $-1,495.00

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