Candidate: Jennifer Lynn Miller Showalter

Office: School Board, Dist. 6

Report Date: P6 20 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor Elizabeth Martorella 6683 Peruzzi Way Lake Worth, FL 33467	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/1/2022	Contributor Lisa Henrichs 1261 SW Addie St Port Saint Lucie, FL 34983	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/3/2022	Contributor D Intl Consulting Group 8670 White Egret Way Lake Worth, FL 33487	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/3/2022	Contributor Estelle Templeton 8377 Rosalie Ln Wellington, FL 33414	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/4/2022	Contributor Mauricio Echeverry 202 Bella Vista Way Royal Palm Beach, FL 33411	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 7/30/2022	Vendor Crystle Bruce 8860 Seville St Pahokee, FL 33476	Purpose Campaign planning	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 2	Date 8/2/2022	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $530.18
Seq# 3	Date 8/2/2022	Vendor Amazon.com 410 Terry Ave North Seattle, WA 98109	Purpose Campaign sign stands	Expenditure Type Monetary	Amend	Amount $123.04
Seq# 4	Date 8/3/2022	Vendor Great Western Printing 2211 Second Ave N, Unit 8 Lake Worth, FL 33461	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $203.30
Seq# 5	Date 8/5/2022	Vendor Sport Show Specialists 5325 N. Wickham Rd, Suite 101 Melbourne, FL 32940	Purpose Vendor table fee	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 6	Date 8/5/2022	Vendor Home Depot 220 S State Road 7 West Palm Beach, FL 33414	Purpose Sign support materials	Expenditure Type Monetary	Amend	Amount $155.54

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