Candidate: Jonathan Hacker

Office: School Board Dist. 6

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2020	Contributor Bruno Portigliatti 4412 conroy club dr Orlando, Fl 32835	Entity Individual	Occupation UniversityPresident	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/7/2020	Contributor Frances Vanderpool 252 wildwood ln Lake wales, Fl 33898	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/9/2020	Contributor Keith Vennum 150 e. Robinson st Unit 2201 Orlando, Fl 32801	Entity Individual	Occupation Physician	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 7/2/2020	Vendor Authorize.net 808 east utah valley dr American fork, Ut 84003-9207	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.20
Seq# 2	Date 6/29/2020	Vendor CampaignPartner. - Data Ecolog Po box 118 Still river, Ma 01467	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 3	Date 7/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Ad fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 7/6/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Facebook fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 7/7/2020	Vendor Paypal corporate 2211 north first street San jose, Ca 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 7/8/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Facebook fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 7/8/2020	Vendor Dollar tree 910 lee rd Orlando, Fl 32810	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 8	Date 7/9/2020	Vendor CampaignPartner. - Data Ecolog Po box 118 Still river, Ma 01467	Purpose Website fee	Expenditure Type Monetary	Amend	Amount $32.00

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