Candidate: Phillip "P.J." Jackson

Office: School Board Member District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/6/2022	Vendor North Florida Printing 109 Tuxedo A. Ave NE Live Oak, Fl 32064	Purpose Political Signs	Expenditure Type Monetary	Amend	Amount $2,656.81
Seq# 2	Date 6/15/2022	Vendor Kenneth Daniels 107 2nd Ave SE Jasper, FL 32052	Purpose Completion of Form 6	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/15/2022	Vendor Supervisor of Elections 1153 US Hwy 41 Suite 1 Jasper, FL 32052	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,119.00
Seq# 4	Date 8/1/2022	Vendor Riverbend Newspaper 113 Duval Street Live Oak, FL 32064	Purpose Ad in the newspaper	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 8/5/2022	Vendor North Florida Printing 109 Tuxedo Avenue A NE Live Oak, FL 32064	Purpose Mailouts for District 1	Expenditure Type Monetary	Amend	Amount $1,012.64

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 6/6/2022	Institution Citizens Community Bank 1210 Baytree Road Valdosta, GA 31602	Transfer Type From	Nature of Account Personal Checking Account	Amend	Amount $3,500.00
Seq# 2	Date 6/15/2022	Institution Citizens Community Bank 1210 Baytree Road Valdosta, GA 31602	Transfer Type From	Nature of Account Personal Checking Account	Amend	Amount $500.00
Seq# 3	Date 7/19/2022	Institution Citizens Community Bank 1210 Baytree Road Valdosta, Ga 31601	Transfer Type From	Nature of Account Personal Savings Account	Amend	Amount $500.00
Seq# 4	Date 8/5/2022	Institution Citizens Community Bank 120 W. Main Street Hahira, GA 31632	Transfer Type From	Nature of Account Personal Bank Account	Amend	Amount $1,000.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount
Seq# 1	Date 7/19/2022	Vendor North Florida Printing 109 Tuxedo A Ave NE Live Oak, FL 32064	Purpose Mail out for campaign	Expenditure Related Exp. --	Amend	Amount $491.96