Candidate: Jennifer Lynn Miller Showalter

Office: School Board, Dist. 6

Report Date: M1 20 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2022	Contributor Ann Margo Cannon 3720 Lowson Blvd Delray Beach, FL 33445	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 1/11/2022	Contributor Mona Osborne 2553 Palmarita Rd West Palm Beach, FL 33406	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/11/2022	Contributor Brian Showalter 712 Sanhill Dr Lynchburg, VA 24502	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/12/2022	Contributor Madeline Moreira 12031 Orange Grove Blvd West Palm Beach, FL 33411	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $41.00
Seq# 5	Date 1/19/2022	Contributor W.J. Diamond 220 Wells Rd Palm Beach, FL 33480	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 1/19/2022	Contributor Judi Ogle 1632 Shaker Circle Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 1/19/2022	Contributor Sarita Escobedo 713 E Palmetto Park Rd Boca Raton, FL 33432	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 1/31/2022	Contributor Grace Greenberg 6855 Fountains Circle Lake Worth, FL 33467	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

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 1/12/2022	Vendor Eventbrite 155 Fifth St, FL 7 San Francisco, CA 94103	Purpose Event fees (Latinos United Mtg)	Expenditure Type Monetary	Amend	Amount $352.95
Seq# 2	Date 1/12/2022	Vendor 4Imprint, Inc 101 Commerce St Oshkosh, WI 54901	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $290.69
Seq# 3	Date 1/20/2022	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email support services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 1/20/2022	Vendor FlagsontheCheap 11525A Stonehollow Dr, Suite 100 Austin, TX 78758	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 5	Date 1/24/2022	Vendor Daniel Gabriel Inchauteguez 207 River Bluff Lane Royal Palm Beach, FL 33411	Purpose Photography services	Expenditure Type Monetary	Amend	Amount $74.00
Seq# 6	Date 1/30/2022	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Copy services	Expenditure Type Monetary	Amend	Amount $41.25
Seq# 7	Date 1/31/2022	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $50.00

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