Candidate: Jennifer Lynn Miller Showalter

Office: School Board, Dist. 6

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/27/2022	Contributor Ralph DiNicola 6005 Parkwalk Dr Boynton Beach, FL 33472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/27/2022	Contributor Carlee Lilly 12276 Old Country Rd S Wellington, FL 33414	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/28/2022	Contributor Benita Tobin 13047 88th Pl N West Palm Beach, FL 33412	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/3/2022	Contributor Joseph Mayer ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/5/2022	Contributor Jeff Browning 12684 Headwater Circle Wellington, FL 33414	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 10/7/2022	Contributor Judy Schroeder 1208 Ocean Dunes Circle Jupiter, FL 33477	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 9/25/2022	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email support services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 9/27/2022	Vendor Wix.com 500 Terry A Francois Blvd 6th Flr San Francisco, CA 94158	Purpose Web services	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 3	Date 9/28/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 10/2/2022	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $1,351.98
Seq# 5	Date 10/5/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 6	Date 10/7/2022	Vendor Sport Show Specialists(W Page) 5325 N. Wickham Rd, Suite 101 Melbourne, FL 32940	Purpose Vendor table fee	Expenditure Type Monetary	Amend	Amount $90.00

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