Candidate: Sharon E. Flowers

Office: School Board District 2

Report Date: P4 (7/13/2024 - 7/19/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2024	Contributor Carol Brown 4123 Carriage Crossing Lane Orange Park, FL 32065	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/19/2024	Contributor DOMINIQUE Little ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/17/2024	Contributor Angela Cook 4150 Carriage Crossing Lane ORANGE PARK, FL 32065	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/15/2024	Contributor Tammy Bush-Hamilton 925 Calista Ridge Belleville, IL 62221	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
Seq# 1	Date 7/16/2024	Contributor Ruth K Poole 4185 EAGLE LANDING PKWY ORANGE PARK, Il 32065	Entity Individual	Occupation RETIRED	In-Kind Description Meet & Greet food supplies	Amend	Amount $175.82
Seq# 2	Date 7/16/2024	Contributor Judy Coleman 4604 Golf Brook Road Orange Park, Fl 32065	Entity Individual	Occupation	In-Kind Description Meet&Greet food supplies	Amend	Amount $35.46
Seq# 3	Date 7/16/2024	Contributor Pearl Powell 729 Crystal Way Orange Park, Fl 32068	Entity Individual	Occupation	In-Kind Description Meet & Greet food supplies	Amend	Amount $15.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/16/2024	Vendor More Than Ink 7224 GOLDEN WINGS RD JACKSONVILLE, FL 32244	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $170.93
Seq# 2	Date 7/16/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose FEES FOR fundraising	Expenditure Type Monetary	Amend	Amount $5.91

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