Candidate: Jonathan Hacker

Office: School Board Dist. 6

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2020	Contributor Laura Dulz 12526 se 217th st Kent, Wa 98031	Entity Individual	Occupation Pt.coordinator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/7/2020	Contributor Jonathan hacker Po box 681482 orlando, FL 32868	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 8/10/2020	Contributor Sergivy Mokhov 211 ferryboat ct Orlando, Fl 32828	Entity Individual	Occupation Scientist	Contribution Type Check	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 8/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 8/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 8/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 8/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 8/6/2020	Vendor Paypal Paypal 2211 north first street San jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 8/7/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 8/10/2020	Vendor Delivery signs 40 w crystal lake st # 100 Orlando, Fl 32806	Purpose Signs	Expenditure Type Monetary	Amend	Amount $498.42
Seq# 8	Date 8/10/2020	Vendor Paypal Paypal 2211 north first street San jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 8/10/2020	Vendor CampaignPartner. - Data Ecolog Po box 118 Still river, Ma 01467	Purpose Fee	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 10	Date 8/10/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 11	Date 8/12/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $125.00

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