Candidate: Amanda Mills NesSmith

Office: School Board Member - District 2

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $161.00
Seq# 2	Date 2/3/2022	Contributor Amanda NesSmith 353 NE 143rd Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation CareerCounselor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/4/2022	Contributor Amanda NesSmith 353 NE 143rd Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation CareerCounselor	Contribution Type Check	Amend	Amount $700.00
Seq# 4	Date 2/25/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/3/2022	Contributor Walter C Mills PO Box 688 Old Town, FL 32680	Entity Individual	Occupation Retired	In-Kind Description In Kind-Wire Racks	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/1/2022	Vendor FACEBOOK AD 1 HACKER WAY MENLO PARK, CA 94025	Purpose FACEBOOK PAGE PROMOTIONAL AD	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 2	Date 2/1/2022	Vendor Harmon Promotions 11751 NW 78th Terr Chiefland, FL 32626	Purpose 100-18x24 Yard Signs 200-Stickers	Expenditure Type Monetary	Amend	Amount $635.60
Seq# 3	Date 2/4/2022	Vendor Aubash Designs 1711 Bobby Hodges Road Perry, FL 32348	Purpose 4 Shirts	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 4	Date 2/10/2022	Vendor VISTA PRINT 100 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $61.03
Seq# 5	Date 2/10/2022	Vendor AUBUSH DESIGNS 1711 BOBBY HODGES ROAD PERRY, FL 32348	Purpose (2) SHIRTS	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 6	Date 2/17/2022	Vendor KEITH OSTEEN ***Protected Voter***	Purpose CAMPAIGN WORKER/GAS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 2/22/2022	Vendor DIXIE COUNTY ADVOCATE PO BOX 5030 CROSS CITY, FL 32628	Purpose POLITICAL ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $241.50
Seq# 8	Date 2/28/2022	Vendor VISTA PRINT 100 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose (2)SHIRTS, (2)WINDOW CLINGS,(10 SHEETS) STICKERS	Expenditure Type Monetary	Amend	Amount $100.88
Seq# 9	Date 2/28/2022	Vendor DOLLAR GENERAL 75 NE 718TH ST OLD TOWN, FL 32680	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $38.25
Seq# 10	Date 2/28/2022	Vendor SHELL OIL 25850 US 19 N OLD TOWN, FL 32680	Purpose CAMPAIGN FUEL	Expenditure Type Monetary	Amend	Amount $29.40
Seq# 11	Date 2/28/2022	Vendor CAPITAL CITY BANK 294 NE 210TH AVE CROSS CITY, FL 32628	Purpose MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00

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