Candidate: Jennifer Lynn Miller Showalter

Office: School Board, Dist. 6

Report Date: M2 20 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2022	Contributor Angela Templeton 636 Forest Bent Blvd West Palm Beach, FL 33411	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 2/28/2022	Contributor Larry Miller 13886 Crabtree Way Gainesville, VA 20155	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/28/2022	Contributor Patrice Kelty 2766 SE Birmingham Dr Stuart, FL 34994	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00

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 2/1/2022	Vendor Budget Printing Center LLC 4152 West Blue Heron Blvd, Suite 109 Riviera Beach, FL 33404	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $101.22
Seq# 2	Date 2/9/2022	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $46.05
Seq# 3	Date 2/17/2022	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $23.37
Seq# 4	Date 2/19/2022	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $231.58
Seq# 5	Date 2/19/2022	Vendor Sport Show Specialists 5325 N. Wickham Rd, Suite 101 Melbourne, FL 32940	Purpose Vendor table fee	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 6	Date 2/20/2022	Vendor Eventbrite 155 Fifth St, FL 7 San Francisco, CA 94103	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $14.86
Seq# 7	Date 2/22/2022	Vendor Rep Club of the Palm Beaches 213 29th Street West Palm Beach, FL 33407	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 8	Date 2/25/2022	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