Candidate: Gwendolyn Staten

Office: School Board District 1

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2022	Contributor Randy A. Nichols 680 SE Boboli Way Port St. Lucie, FL 34984	Entity Individual	Occupation Auto Sales	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/4/2022	Contributor Suzanne C Nichols 680 SE Boboli Way Port St. Lucie, FL 34984	Entity Individual	Occupation HighSchoolTeacher	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/4/2022	Contributor ANN F NORTON 704 WOODVILLE HWY CRAWFORDVILLE, FL 32327	Entity Individual	Occupation RetiredTeacher	Contribution Type Cash	Amend	Amount $30.00
Seq# 4	Date 7/11/2022	Contributor Terri Robinson 57 Luke Smith Road Crawfordville, FL 32327	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $96.02
Seq# 5	Date 7/13/2022	Contributor Aprell H Griffin 2056 E. Park Avenue Tallahassee, FL 32301	Entity Individual	Occupation PublicRelations	Contribution Type Check	Amend	Amount $23.64
Seq# 6	Date 7/6/2022	Contributor Aaron P. Baker 3148 Dick Wilson Blvd. Apt. 916 Tallahassee, FL 32301	Entity Individual	Occupation StateEmployee	Contribution Type Check	Amend	Amount $20.00

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 7/15/2022	Vendor Express Printing & Mailing 97 North Monroe Tallahassee, FL 32303	Purpose Post Card Mailers	Expenditure Type Monetary	Amend	Amount $179.78
Seq# 2	Date 7/11/2022	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.98
Seq# 3	Date 7/13/2022	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.36

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