Candidate: Samuel McGrew

Office: County Commissioner District 4

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2022	Contributor GWENDOLYN STATEN 326 STATEN RD CRAWFORDVILLE, FL 32327	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/24/2022	Contributor ANDREA CARTER 77 FRANK JONES RD CRAWFORDVILLE, FL 32327	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/24/2022	Contributor DAVID RODDENBERRY P O BOX 525 SOPCHOPPY, FL 32358	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/29/2022	Contributor STEPHEN FENTRISS 139 CHURCHILL DR CRAWFORDVILLE, FL 32327	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/30/2022	Contributor LINDA DAMON 138 WALKER CREEK DR CRAWFORDVILLE, FL 32327	Entity Individual	Occupation ADVERTISINGMANAGER	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 10/3/2022	Contributor DANA PECK 2481 SURF RD PANACEA, FL 32346	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/3/2022	Contributor THEODORE A RECKER 31 CESSNA LANE PANCEA, FL 32346	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00

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 9/26/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 9/26/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 9/26/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 9/27/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 9/30/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 10/1/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 10/3/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 10/5/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 9/30/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose USER FEE FOR PROCESSING CREDIT CARDS	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 10	Date 10/3/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose USER FEE FOR PROCESSING CREDIT CARDS	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 11	Date 10/7/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $75.00

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