Candidate: Jennifer Lynn Miller Showalter

Office: School Board, Dist. 6

Report Date: P7 20 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Sandra Sorbo 9635-16 Lake Worth Rd Ste 196 Lake Worth, FL 33467	Entity Individual	Occupation Author	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/11/2022	Contributor Mark Murray 1382 Beacon Circle Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 8/12/2022	Contributor Gretchen Kimbark ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/12/2022	Contributor Joseph Rodriguez 777 NW 29th Ave #D Delray Beach, FL 33445	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $9.00
Seq# 5	Date 8/12/2022	Contributor Dianne Morton 10228 Shireoaks Ln Boca Raton, FL 33498	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/16/2022	Contributor Rebecca Self 601 NE 19th Ave Deerfield Beach, FL 33441	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 8/17/2022	Contributor Nicole Weber 85 Pacer Circle Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/17/2022	Contributor Noelle Kujala PO Box 30333 Palm Beach Gardens, FL 33420	Entity Individual	Occupation ContentManager	Contribution Type Check	Amend	Amount $250.00

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 8/8/2022	Vendor PrintPlace.com 1130 Ave H East Arlington, TX 76011	Purpose Printing services refund	Expenditure Type Monetary	Amend	Amount $-73.10
Seq# 2	Date 8/9/2022	Vendor Flexclip.com Unit D 16/F, One Capital Place, 18 Luard Rd Wan Chai, NA Hong Kong	Purpose Online video editing services	Expenditure Type Monetary	Amend	Amount $10.29
Seq# 3	Date 8/14/2022	Vendor CampaignSidekick 1712 Pioneer Ave Cheyenne, WY 82001	Purpose Campaign support tools	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 4	Date 8/17/2022	Vendor The Wanderers Club 1900 Aero Club Dr Wellington, FL 33414	Purpose Event Fee refund	Expenditure Type Monetary	Amend	Amount $-500.00
Seq# 5	Date 8/17/2022	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 6	Date 8/18/2022	Vendor Kekes 10120 Forest Hill Blvd Wellington, FL 33414	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $305.00
Seq# 7	Date 8/18/2022	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $406.63
Seq# 8	Date 8/18/2022	Vendor Duncan & Sons 13527 Okeechobee Blvd Loxahatchee, FL 33470	Purpose Volunteer supplies	Expenditure Type Monetary	Amend	Amount $72.76
Seq# 9	Date 8/18/2022	Vendor Crystle Bruce 8860 Seville St Pahokee, FL 33476	Purpose Campaign planning	Expenditure Type Monetary	Amend	Amount $400.00

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