Candidate: Jonathan Hacker

Office: School Board Dist. 6

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2020	Contributor Jonathan hacker for school boa Po box 681482 orlando, FL 32868	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $1.00
Seq# 2	Date 6/22/2020	Contributor Sergivy Mokhov 211 ferryboat ct Orlando, Fl 32828	Entity Individual	Occupation Scientist	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/22/2020	Contributor Harland clarke(regions) 00376 4055 corporate dr Suite 100 Grapevine, Tx 76051	Entity Business	Occupation Refund	Contribution Type Refund	Amend	Amount $53.47
Seq# 4	Date 6/22/2020	Contributor Susan Perfido 1301 tappie toorie dr Lake mary , Fl 32746	Entity Individual	Occupation Leadershipcoach	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/26/2020	Contributor Estaban Sainz 44 E paoli st Allentown, Pa 18104	Entity Individual	Occupation Chef	Contribution Type Check	Amend	Amount $40.00

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 6/16/2020	Vendor Jonathan hacker for school boa Po box 681482 orlando, FL 32868	Purpose Test for campaign website contribution form	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 2	Date 6/14/2020	Vendor Vistaprint usa, incorporated 95 hayden ave Lexington, Ma 02421	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $76.50
Seq# 3	Date 6/22/2020	Vendor Paypal corporate 2211 north first street San jose, Ca 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 6/19/2020	Vendor Harland clarke(regions) 00376 4055 corporate dr Suite 100 Grapevine, Tx 76051	Purpose Check printing fee	Expenditure Type Monetary	Amend	Amount $53.47
Seq# 5	Date 6/22/2020	Vendor Authorize.net 808 east utah valley dr American fork, Ut 84003-9207	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $2.90
Seq# 6	Date 6/22/2020	Vendor Authorize.net 808 east utah valley dr American fork, Ut 84003-9207	Purpose Transaction fee from test	Expenditure Type Monetary	Amend	Amount $0.03
Seq# 7	Date 6/26/2020	Vendor Authorize.net 808 east utah valley dr American fork, Ut 84003-9207	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.16

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