Candidate: Jennifer Lynn Miller Showalter

Office: School Board, Dist. 6

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2022	Contributor David DiCrescenzo 1601 US 441 SE Okeechobee, FL 34974	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/18/2022	Contributor Eric Javits 150 Bradley Pl, Apt 407 Palm Beach, FL 33480	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/30/2022	Contributor Estelle Templeton 8377 Rosalie Ln Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/30/2022	Contributor Delia Menocal 13550 Northumberland Cir Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/30/2022	Contributor Mercedes Garcia 289 Sandpiper Ave Royal Palm Beach, FL 33411	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00

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 5/2/2022	Vendor Bank of America 10690 Forest Hill Blvd Wellington, FL 33414	Purpose Account fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 5/12/2022	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $17.36
Seq# 3	Date 5/21/2022	Vendor Crystle Bruce 8860 Seville St Pahokee, FL 33476	Purpose Campaign Event Planning	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 5/23/2022	Vendor PureButtons.com 4930 Chippewa Rd Medina, OH 44256	Purpose Campaign Buttons	Expenditure Type Monetary	Amend	Amount $111.76
Seq# 5	Date 5/23/2022	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $52.58
Seq# 6	Date 5/26/2022	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email support services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 5/28/2022	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $51.88
Seq# 8	Date 5/29/2022	Vendor Crystle Bruce 8860 Seville St Pahokee, FL 33476	Purpose Campaign Event Planning	Expenditure Type Monetary	Amend	Amount $250.00

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