Candidate: Jonathan Hacker

Office: School Board Dist. 6

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2020	Contributor jonathan hacker P O box 681482 orlando, Fl 32868	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 6/22/2020	Contributor Jonathan hacker for school boa Po box 681482 orlando, FL 32868	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $1.00
Seq# 3	Date 6/22/2020	Contributor Sergivy Mokhov 211 ferryboat ct Orlando, Fl 32828	Entity Individual	Occupation Scientist	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/22/2020	Contributor Harland clarke(regions) 00376 4055 corporate dr Suite 100 Grapevine, Tx 76051	Entity Business	Occupation Refund	Contribution Type Refund	Amend	Amount $53.47
Seq# 5	Date 6/22/2020	Contributor Susan Perfido 1301 tappie toorie dr Lake mary , Fl 32746	Entity Individual	Occupation Leadershipcoach	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/26/2020	Contributor Estaban Sainz 44 E paoli st Allentown, Pa 18104	Entity Individual	Occupation Chef	Contribution Type Check	Amend	Amount $40.00
Seq# 7	Date 7/7/2020	Contributor Bruno Portigliatti 4412 conroy club dr Orlando, Fl 32835	Entity Individual	Occupation UniversityPresident	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/7/2020	Contributor Frances Vanderpool 252 wildwood ln Lake wales, Fl 33898	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/9/2020	Contributor Keith Vennum 150 e. Robinson st Unit 2201 Orlando, Fl 32801	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/20/2020	Contributor Sergivy Mokhov 211 ferryboat ct Orlando, Fl 32828	Entity Individual	Occupation Scientist	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 7/20/2020	Contributor Tanya Doyle 14131 islamorada dr Orlando, Fl 32837	Entity Individual	Occupation therapist	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 7/23/2020	Contributor John Korp 311 wurst rd Ocoee, Fl 34761	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 13	Date 7/27/2020	Contributor jonathan hacker 3714 Daleford Rd orlando, Fl 32808	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $300.00
Seq# 14	Date 7/29/2020	Contributor Dale Flowers 610 wood hollow court Apopka, Fl 32712	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $15.00
Seq# 15	Date 7/29/2020	Contributor Joshua Grosshams 1589 juniper hammock st Winter garden, Fl 34787	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 7/29/2020	Contributor AJ Moore Po box 38 Gotha , Fl 32835	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 7/28/2020	Contributor Mark Nelson 433 hightower dr Debary, Fl 32713	Entity Individual	Occupation Regionaldirector	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 8/6/2020	Contributor Laura Dulz 12526 se 217th st Kent, Wa 98031	Entity Individual	Occupation Pt.coordinator	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 8/7/2020	Contributor Jonathan hacker Po box 681482 orlando, FL 32868	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $300.00
Seq# 20	Date 8/10/2020	Contributor Sergivy Mokhov 211 ferryboat ct Orlando, Fl 32828	Entity Individual	Occupation Scientist	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 6/8/2020	Vendor CampaignPartner.com Po box 118 Still river , Ma 01467	Purpose Campaign website Campaignpartner.com Debit 3448	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 6/11/2020	Vendor Supervisor of elections 119 west kaley street Orlando, Fl 32856	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 3	Date 6/16/2020	Vendor Jonathan hacker for school boa Po box 681482 orlando, FL 32868	Purpose Test for campaign website contribution form	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 4	Date 6/14/2020	Vendor Vistaprint usa, incorporated 95 hayden ave Lexington, Ma 02421	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $76.50
Seq# 5	Date 6/22/2020	Vendor Paypal corporate 2211 north first street San jose, Ca 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 6/19/2020	Vendor Harland clarke(regions) 00376 4055 corporate dr Suite 100 Grapevine, Tx 76051	Purpose Check printing fee	Expenditure Type Monetary	Amend	Amount $53.47
Seq# 7	Date 6/22/2020	Vendor Authorize.net 808 east utah valley dr American fork, Ut 84003-9207	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $2.90
Seq# 8	Date 6/22/2020	Vendor Authorize.net 808 east utah valley dr American fork, Ut 84003-9207	Purpose Transaction fee from test	Expenditure Type Monetary	Amend	Amount $0.03
Seq# 9	Date 6/26/2020	Vendor Authorize.net 808 east utah valley dr American fork, Ut 84003-9207	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.16
Seq# 10	Date 7/2/2020	Vendor Authorize.net 808 east utah valley dr American fork, Ut 84003-9207	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.20
Seq# 11	Date 6/29/2020	Vendor CampaignPartner. - Data Ecolog Po box 118 Still river, Ma 01467	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 12	Date 7/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Ad fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 7/6/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Facebook fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 7/7/2020	Vendor Paypal corporate 2211 north first street San jose, Ca 95131	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 15	Date 7/8/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Facebook fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 7/8/2020	Vendor Dollar tree 910 lee rd Orlando, Fl 32810	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 17	Date 7/9/2020	Vendor CampaignPartner. - Data Ecolog Po box 118 Still river, Ma 01467	Purpose Website fee	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 18	Date 7/13/2020	Vendor Hispanic chamber of commerce o 3201 e. Colonial rd Suite A20 Orlando, Fl 32803	Purpose Hob nob	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 19	Date 7/20/2020	Vendor Mailchimp 675 ponce de leon ave ne #5000 Atlanta, Ga 30309	Purpose Email service	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 20	Date 7/24/2020	Vendor Asap graphix, signs inc 8112-F statesville rd Charlotte , Nc 28269	Purpose Campaign sign	Expenditure Type Monetary	Amend	Amount $1,079.11
Seq# 21	Date 7/23/2020	Vendor Paypal corporate 2211 north first street San jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 22	Date 7/20/2020	Vendor Paypal Paypal 2211 north first street San jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 23	Date 7/31/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 7/29/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 25	Date 7/29/2020	Vendor Paypal Paypal 2211 north first street San jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 26	Date 7/29/2020	Vendor Paypal Paypal 2211 north first street San jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 27	Date 7/29/2020	Vendor Paypal Paypal 2211 north first street San jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 28	Date 8/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 29	Date 8/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 8/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 31	Date 8/3/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 32	Date 8/6/2020	Vendor Paypal Paypal 2211 north first street San jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 33	Date 8/7/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 34	Date 8/10/2020	Vendor Delivery signs 40 w crystal lake st # 100 Orlando, Fl 32806	Purpose Signs	Expenditure Type Monetary	Amend	Amount $498.42
Seq# 35	Date 8/10/2020	Vendor Paypal Paypal 2211 north first street San jose, Ca 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 36	Date 8/10/2020	Vendor CampaignPartner. - Data Ecolog Po box 118 Still river, Ma 01467	Purpose Fee	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 37	Date 8/10/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 38	Date 8/12/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 39	Date 8/17/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $12.91
Seq# 40	Date 8/18/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $12.13
Seq# 41	Date 8/20/2020	Vendor Facebook 1601 willow rd Menlo park, CA 94025	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.71
Seq# 42	Date 8/21/2020	Vendor Region bank 2645 edgewater drive Orlando, Fl 32804	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 43	Date 8/24/2020	Vendor Dollar General 100 mission ridge Goodlettsville, Tn 37072	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $13.31
Seq# 44	Date 8/26/2020	Vendor Region bank 2645 edgewater drive Orlando, Fl 32804	Purpose Closed account refund to candidate	Expenditure Type Monetary	Amend	Amount $118.09

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