Candidate: Gwendolyn Staten

Office: School Board District 1

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2022	Contributor GWENDOLYN CTT STATEN 326 STATEN RD CRAWFORDVILLE, FL 32327	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/19/2022	Contributor GWENDOLYN CTT STATEN 326 STATEN RD CRAWFORDVILLE, FL 32327	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $375.24
Seq# 3	Date 7/19/2022	Contributor GWENDOLYN CTT STATEN 326 STATEN RD CRAWFORDVILLE, FL 32327	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $72.50
Seq# 4	Date 7/21/2022	Contributor GWENDOLYN CTT STATEN 326 STATEN RD CRAWFORDVILLE, FL 32327	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $237.50

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 7/20/2022	Vendor Happy DIY Shop 1554 Crawfordville Hwy Crawfordville, FL 32327	Purpose Car Magnetics	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 2	Date 7/20/2022	Vendor Sam's Club 3122 Dick Wilson Blvd Tallahassee, FL 32301	Purpose Gas	Expenditure Type Monetary	Amend	Amount $45.99
Seq# 3	Date 7/21/2022	Vendor Express Printing & Mailing 97 North Monroe Tallahassee, FL 32303	Purpose Post Card Mailers	Expenditure Type Monetary	Amend	Amount $72.50
Seq# 4	Date 7/22/2022	Vendor Wakulla News Paxton Media 3119-A Crawfordville Hwy. Crawfordville, FL 32327`	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 5	Date 7/19/2022	Vendor Express Printing & Mailing 97 North Monroe Tallahassee, FL 32303	Purpose Post Card Mailers	Expenditure Type Monetary	Amend	Amount $1,375.24

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