Candidate: Amanda Mills NesSmith

Office: School Board Member - District 2

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2022	Contributor WC Mills P.O. Box 688 Old Town, FL 32680	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $950.00

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 6/24/2022	Vendor Hobby Lobby 7707 SW 44th St Oklahoma City, OK 73179	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 2	Date 6/25/2022	Vendor Shell Oil 25850 US 19 N Old Town, FL 32680	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $95.41
Seq# 3	Date 6/27/2022	Vendor Sunstop Market 15726 US 19 Cross City, FL 32628	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 6/25/2022	Vendor Liles Ace Hardware 16608 SE HWY 19 Cross City, FL 32628	Purpose Sledgehammer for campaign signs	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 5	Date 6/24/2022	Vendor Liles Ace Hardware 16608 SE Hwy 19 Cross City , FL 32628	Purpose Zip ties for campaign signs	Expenditure Type Monetary	Amend	Amount $18.60
Seq# 6	Date 6/30/2022	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