Candidate: Lori Hershey

Office: School Board Dist 7

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/14/2020	Contributor Janice Kerkes 1794 South Lake Dr Middleburg, FL 32068	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/23/2020	Contributor Tamara Tuschoff 2058 Gilmore St Jacksonville, FL 32204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/21/2020	Contributor Kathleen Soares 3641 Eastbury Dr Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/11/2020	Contributor Captain Robert Johnson 1786 Providence Hollow Lane Jacksonville , FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/16/2020	Contributor Julia Leake 3967 Boone Park Avenue Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/28/2020	Contributor Randle DeFoor 5063 Charlemagne Road Jacksonville, FL 32210	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 4/29/2020	Contributor Christi Matteson 915 Old Grove Manor Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 4/30/2020	Contributor Lanelle Phillimon 10377 Sequoya Drive Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 4/30/2020	Contributor Beverly Slough 341 W Adelaide Dr St Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 4/1/2020	Vendor Graham Media Group P.O. Box 936261 Atlanta, GA 31193	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 2	Date 4/30/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose Fundraising	Expenditure Type Monetary	Amend	Amount $50.00

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