Candidate: Jennifer Lynn Miller Showalter

Office: School Board, Dist. 6

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2022	Contributor Mona Osborne 2553 Palmarita Rd West Palm Beach, FL 33406	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/29/2022	Contributor Michelle Dooley 15364 Goldfinch Cir Westlake, FL 33467	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/22/2022	Vendor PrintPlace.com 1130 Ave H East Arlington, TX 76011	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $596.39
Seq# 2	Date 10/22/2022	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 10/22/2022	Vendor Michaels 340 S State Rd 7 Royal Palm Beach, FL 33414	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $9.62
Seq# 4	Date 10/23/2022	Vendor Office Depot 2495 S State Rd 7 Wellington, FL 33414	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $100.44
Seq# 5	Date 10/24/2022	Vendor Crystle Bruce 8860 Seville St Pahokee, FL 33476	Purpose Campaign planning	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 10/25/2022	Vendor Constant Contact 1601 Trapelo Rd Waltham, MA 02451	Purpose Email support services	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 10/27/2022	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# 8	Date 10/28/2022	Vendor Crystle Bruce 8860 Seville St Pahokee, FL 33476	Purpose Campaign planning	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 10/29/2022	Vendor Jo-ann Fabric 940 S State Rd 7 Wellington, FL 33414	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $28.86

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