Candidate: Amanda Mills NesSmith

Office: School Board Member - District 2

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/14/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $305.00
Seq# 2	Date 3/14/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Other	Occupation CAREERCOUNSELOR	Contribution Type Cash	Amend	Amount $0.91

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 3/1/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose FACEBOOK CAMPAIGN PROMOTIONAL AD	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 2	Date 3/7/2022	Vendor THE PRINT SHOP 1517 N YOUNG BLVD CHIEFLAND, FL 32626	Purpose MAGNETS, RACK CARDS, SIGNS.	Expenditure Type Monetary	Amend	Amount $685.34
Seq# 3	Date 3/8/2022	Vendor AUBUSH DESIGNS 1711 BOBBY HODGES ROAD PERRY, FL 32348	Purpose SHIRT ORDER	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 3/14/2022	Vendor EXPRESS PRINTING 927 N MONROE ST TALLAHASSEE, FL 32303	Purpose BUSINESS CARD DESIGN	Expenditure Type Monetary	Amend	Amount $29.56
Seq# 5	Date 3/14/2022	Vendor PERFORMANCE SOUTH PO BOX 1345 OLD TOWN, FL 32680	Purpose CAMPAIGN HATS	Expenditure Type Monetary	Amend	Amount $235.93
Seq# 6	Date 3/14/2022	Vendor FLORIDA CREDIT UNION PO BOX 5549 GAINESVILLE, FL 32627	Purpose ELECTRONIC TRANSFER TRIAL ENTRY/DEBIT	Expenditure Type Monetary	Amend	Amount $0.91
Seq# 7	Date 3/30/2022	Vendor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Purpose CAMPAIGN TRAVEL/FUEL EXPENSES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 3/18/2022	Vendor SUPERVISOR OF ELECTIONS PO BOX 2057 CROSS CITY, FL 32628	Purpose FEE FOR PETITIONS	Expenditure Type Monetary	Amend	Amount $11.15
Seq# 9	Date 3/31/2022	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