Candidate: Jennifer Lynn Miller Showalter

Office: School Board, Dist. 6

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2021	Contributor Renee Wesowloski 1294 Stratford St Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 2	Date 10/15/2021	Contributor Alex Hallack 11678 Paradise Cove Lane Wellington, FL 33449	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 10/15/2021	Contributor Mark Veckman 3763 Siena Circle Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 10/15/2021	Contributor Kathleen Birch 12247 Key Lime Blvd West Palm Beach, FL 33412	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 10/15/2021	Contributor Larry Miller 13886 Crabtree Way Gainesville, VA 20155	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 10/1/2021	Vendor Bank of America 10690 Forest Hill Blvd Wellington, FL 33414	Purpose account fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 10/4/2021	Vendor Office Depot 2627 Okeechobee Blvd West Palm Beach, FL 33409	Purpose printing services	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 3	Date 10/5/2021	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose copy services	Expenditure Type Monetary	Amend	Amount $25.96
Seq# 4	Date 10/5/2021	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose printing services	Expenditure Type Monetary	Amend	Amount $245.34
Seq# 5	Date 10/6/2021	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose printing services	Expenditure Type Monetary	Amend	Amount $48.14
Seq# 6	Date 10/8/2021	Vendor Office Depot 2627 Okeechobee Blvd West Palm Beach, FL 33409	Purpose copy services	Expenditure Type Monetary	Amend	Amount $35.60
Seq# 7	Date 10/9/2021	Vendor Eventbrite 155 Fifth St, FL 7 San Francisco, CA 94103	Purpose event fee	Expenditure Type Monetary	Amend	Amount $7.43
Seq# 8	Date 10/11/2021	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose printing services	Expenditure Type Monetary	Amend	Amount $115.95
Seq# 9	Date 10/12/2021	Vendor Sport Show Specialists 5325 N. Wickham Rd, Suite 101 Melbourne, FL 32940	Purpose display table fee	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 10	Date 10/13/2021	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose copy services	Expenditure Type Monetary	Amend	Amount $17.70
Seq# 11	Date 10/14/2021	Vendor Sticker Mule 336 Forest Ave Amsterdam, NY 12010	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 12	Date 10/21/2021	Vendor Eventbrite 155 Fifth St, FL 7 San Francisco, CA 94103	Purpose event fee	Expenditure Type Monetary	Amend	Amount $14.86
Seq# 13	Date 10/25/2021	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose email support services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 14	Date 10/26/2021	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose copy services	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 15	Date 10/29/2021	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose copy services	Expenditure Type Monetary	Amend	Amount $1.77
Seq# 16	Date 10/21/2021	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $34.24

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