Candidate: Janice Kerekes

Office: School Board District 1

Report Date: P4 (7/9/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2022	Contributor VTO C.O.P.E. 1381 Educators Road Daytona Beach, FL 32124	Entity Committee	Occupation Education	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/11/2022	Contributor Island Coast Education 6281 Metro Plantation Rd Fort Myers, FL 33966	Entity Committee	Occupation Education	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/11/2022	Contributor John Fagan 1063 Park Ave Orange Park, FL 32073	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/11/2022	Contributor Janice Kerekes ***Protected Voter***	Entity Candidate to Themselves	Occupation SchoolBoardMember	In-Kind Description Sign Materials	Amend	Amount $399.97
Seq# 2	Date 7/11/2022	Contributor Janice Kerekes ***Protected Voter***	Entity Candidate to Themselves	Occupation SchoolBoardMember	In-Kind Description Campaign Materials	Amend	Amount $4,720.91

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/14/2022	Vendor Agility Press 3060 Mercury Rd Jacksonville , FL 32207	Purpose Absentee Mailer	Expenditure Type Monetary	Amend	Amount $1,642.07
Seq# 2	Date 7/14/2022	Vendor Agility Press 3060 Mercury Rd Jacksonville, FL 32207	Purpose Absentee Mailer	Expenditure Type Monetary	Amend	Amount $2,306.81
Seq# 3	Date 7/15/2022	Vendor Clay Today 3513 US 17 Orange Park, FL 32003	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $362.50
Seq# 4	Date 7/15/2022	Vendor USPS 1335 Kingsley Ave Orange Park, FL 32073	Purpose Postage	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/15/2022	Vendor Winning Concepts 950-19 Blanding Blvd Orange Park, FL 32065	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,157.78
Seq# 6	Date 7/11/2022	Vendor PayPal 2211 N.1st St. San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $14.94

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