Candidate: Jennifer Hill

Office: School Board Member, Dist. 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/21/2020	Contributor Jennifer R Hill ***Protected Voter***	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Check	Amend	Amount $2,020.00
Seq# 2	Date 6/5/2020	Contributor JENNIFER R Hill ***Protected Voter***	Entity Candidate to Themselves	Occupation Teacher	Contribution Type Check	Amend	Amount $777.00

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 6/10/2020	Vendor Hillsborough Supervisor of Elections 601 E Kennedy Blvd. 16th Floor Tampa, FL 33602	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $1,789.96
Seq# 2	Date 6/10/2020	Vendor Campaign Victory 431 East Spruce Street Tarpon Springs, FL 34689	Purpose Digital design for mailers	Expenditure Type Monetary	Amend Add	Amount $630.00
Seq# 3	Date 7/1/2020	Vendor Achieva Credit Union PO Box 1500 Dunedin, FL 34697	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 7/16/2020	Vendor Walmart 1575 Land O Lutz, FL 34639	Purpose mailing labels	Expenditure Type Reimbursements	Amend	Amount $28.38
Seq# 5	Date 7/16/2020	Vendor United States Post Office 18489 N US-41 Lutz, FL 33549	Purpose postage stamps	Expenditure Type Monetary	Amend	Amount $700.00

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
Seq# 1	Date 6/10/2020	Vendor Hillsborough Supervisor of Elections Tampa , FL 33602	Purpose Qualifying Fee	Expenditure Related Exp. --	Amend	Amount $1,789.96
Seq# 2	Date 6/10/2020	Vendor Campaign Victory 431 East Spruce Street Tarpon Springs, FL 34689	Purpose Digital image for mailers	Expenditure Related Exp. --	Amend	Amount $630.00