Candidate: Lori Hershey

Office: School Board Dist 7

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Contributor Illa Rae Merten 2804 Post St Jacksoville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/6/2020	Contributor Uri Cohen 9765 Southbrook Drive Apt 2010 Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/11/2020	Contributor Debbie Buckland 327 5th Street Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/15/2020	Contributor Kris Barnes 847 Alhambra Drive North Jacksonville, FL 32257	Entity Individual	Occupation RetailBusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/19/2020	Contributor Ann Gipalo ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 5/19/2020	Contributor Julie Delegal 1895 San Marco Blvd Jacksonville, FL 32207	Entity Individual	Occupation Writer/Paralegal	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/20/2020	Contributor Tracey Arpen 8338 Daffin Ln Jacksonville, FL 32217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/22/2020	Contributor James Peluso 3323 Park Street Jacksonville, FL 32205	Entity Individual	Occupation DevelopmentOfficer	Contribution Type Check	Amend	Amount $250.00

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 5/2/2020	Vendor Graham Media Group P.O. Box Atlanta, GA 31193	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 2	Date 5/15/2020	Vendor Kate Robinson-Chavez 501 Rio Grande Ave. K4 Santa Fe, NM 87501	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,900.00

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