Committee: 4 Our Kids

Office: Political Committees

Report Date: M1 (1/1/2022 - 1/31/2022)

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 1/13/2022	Vendor GRIMSLEY AND COMPANY CPAS 1427 PIEDMONT DRIVE EAST TALLAHASSEE, FL 32308	Purpose CAMPAIGN FINANCE SERVICES	Expenditure Type Monetary	Amend Add	Amount $741.02
Seq# 2	Date 1/27/2022	Vendor SEACOAST BANK 815 COLORODO AVENUE STUART, FL 33301	Purpose BANK FEES	Expenditure Type Monetary	Amend Add	Amount $299.75

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