Candidate: Jennifer Lynn Miller Showalter

Office: School Board, Dist. 6

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/6/2021	Contributor Jane Justice 3253 Perimeter Dr Greenacres, FL 33467	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 2	Date 12/12/2021	Contributor Rosemary Bellinger 1701 Flagler Dr Unit 1101 West Palm Beach, FL 33401	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 12/13/2021	Contributor Kathy Brown 49 N River Rd Stuart, FL 34996	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 12/13/2021	Contributor Judy Schroeder 1208 Ocean Dunes Circle Jupiter, FL 33477	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 12/14/2021	Contributor Paula Prudente 4539 Luxemburg Ct 203 Lake Worth, FL 33467	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $225.00
Seq# 6	Date 12/15/2021	Contributor Marion Frank 13725 Greentree Trail Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 7	Date 12/15/2021	Contributor Linda Ortiz 800 Ridgewood Dr West Palm Beach, FL 33405	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 8	Date 12/15/2021	Contributor Maryori Ryan 8247 Steeplechase Dr Palm Beach Gardens, FL 33418	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $33.00
Seq# 9	Date 12/15/2021	Contributor Dorcas Hernandez ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 10	Date 12/19/2021	Contributor Kimberly Davis 3063 Mainsail Cir Jupiter, FL 33477	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 11	Date 12/19/2021	Contributor Branden Pabion ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 12	Date 12/19/2021	Contributor Jose Soto 610 S 13th Place Lantana, FL 33467	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 13	Date 12/19/2021	Contributor Debra Magrann 901 SE Brookedge Ave Port Saint Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 12/19/2021	Contributor Victoria Parry 3250 S Ocean Blvd Unit 309 Palm Beach, FL 33480	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 12/19/2021	Contributor Renee Wesowloski 1294 Stratford St Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $33.00

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 12/1/2021	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $132.30
Seq# 2	Date 12/6/2021	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Copy services	Expenditure Type Monetary	Amend	Amount $18.60
Seq# 3	Date 12/7/2021	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Copy services	Expenditure Type Monetary	Amend	Amount $88.67
Seq# 4	Date 12/9/2021	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 12/9/2021	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Copy & printing services	Expenditure Type Monetary	Amend	Amount $46.87
Seq# 6	Date 12/15/2021	Vendor Square Inc 1455 Market St, Suite 600 San Francisco, CA 94103	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $0.96
Seq# 7	Date 12/17/2021	Vendor Sport Show Specialists 5325 N. Wickham Rd, Suite 101 Melbourne, FL 32940	Purpose Vendor fee	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 8	Date 12/17/2021	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Copy services	Expenditure Type Monetary	Amend	Amount $16.90
Seq# 9	Date 12/17/2021	Vendor Square Inc 1455 Market St, Suite 600 San Francisco, CA 94103	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $2.46
Seq# 10	Date 12/20/2021	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email support services	Expenditure Type Monetary	Amend	Amount $45.00

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