Candidate: Sharon E. Flowers

Office: School Board District 2

Report Date: P2 (6/15/2024 - 6/28/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2024	Contributor NATOIYAA HICKMAN 4700 NORTH 4411 CARROLLTON, TX 75010	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 6/16/2024	Contributor JOSEPH MCGUIRE 3 RAINTREE COURT PINEHURST, NC 28374	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/17/2024	Contributor Nathaniel FLOWERW 1303 Veterans Parkway Hinesville, GA 31313	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/19/2024	Contributor DANELLA WILLIAMS 540 SOUTHWEST 10TH AVENUE FORT LAUDERDALE, FL 33312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/19/2024	Contributor JOYDETTE MCFARLANE 1046 GREEN PINE CIRCLE ORANGE PARK, FL 32065	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/21/2024	Contributor KATINA AIKENS 7844 GREGORY 106 JACKSONVILLE, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/21/2024	Contributor RAINY WILLIAMS 4436 Quail Hollow Road Orange Park, Fl 32065	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 6/24/2024	Contributor LATERRICE KEMP ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/24/2024	Contributor NATHANIEL FLOWERS 3035 30TH ST SE WASHINGTON, DC 20020	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.55
Seq# 10	Date 6/26/2024	Contributor ANA DIVINCENZO 364 SUNSTON COURT ORANGE PARK, FL 32065	Entity Individual	Occupation	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 6/18/2024	Vendor JESSICA JOYCE 1723 AMBERLY DRIVE MIDDLEBURG, FL 32068	Purpose CAMPAIGN SWAG	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 2	Date 6/18/2024	Vendor MORE THAN INK PRINTING 7224 GOLDEN WINGS RD JACKSONVILLE, FL 32244	Purpose Campaign literature	Expenditure Type Monetary	Amend	Amount $148.54
Seq# 3	Date 6/24/2024	Vendor MORE THAN INK PRINTING 7224 GOLDEN WINGS RD JACKSONVILLE, FL 32244	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $1,406.10
Seq# 4	Date 6/28/2024	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose Campaign fundraising platform	Expenditure Type Monetary	Amend	Amount $17.62

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