Candidate: Carrie Baker

Office: County Commissioner, District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Jerry Crook 13095 CR 138 Bay Miettee, AL 36507	Entity Individual	Occupation Retired	In-Kind Description Fish for Cookout	Amend	Amount $385.00
Seq# 2	Date 8/8/2022	Contributor Darryl Baker 21343 SE Ridge Ave Blountstown, FL 32424	Entity Individual	Occupation Electrician	In-Kind Description Paper Goods for Cookout	Amend	Amount $400.00
Seq# 3	Date 8/9/2022	Contributor JD 21343 SE Ridge Ave Blountstown, FL 32424	Entity Individual	Occupation SelfEmployed	In-Kind Description DJ for Cookout	Amend	Amount $100.00
Seq# 4	Date 8/9/2022	Contributor Carolyn Gatlin 16309 Owens ST Blountstown, FL 32424	Entity Individual	Occupation	In-Kind Description Baked Beans Cheese Grits for Cookout	Amend	Amount $40.00
Seq# 5	Date 8/9/2022	Contributor Cathy Bess 16309 SE Owens St Blountstown, FL 32424	Entity Individual	Occupation	In-Kind Description Coleslaw Pasta Salad for Cookout	Amend	Amount $25.00
Seq# 6	Date 8/9/2022	Contributor Sheryl Feagin 16309 SE Owens St Blountstown, FL 32424	Entity Individual	Occupation Retired	In-Kind Description Hot Dogs, Sausage, & Buns	Amend	Amount $50.00
Seq# 7	Date 8/10/2022	Contributor Chester Tilson 16075 SE River Street Blountstown, FL 32424	Entity Individual	Occupation	In-Kind Description Contribution for Cookout	Amend	Amount $6.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Vendor Walmart 2255 Hwy 71 Marianna, FL 32448	Purpose items for Cookout	Expenditure Type Monetary	Amend	Amount $24.85
Seq# 2	Date 8/9/2022	Vendor Dollar Tree 4879 Westside Plaza Marianna, FL 32448	Purpose Tablecloths	Expenditure Type Monetary	Amend	Amount $22.84
Seq# 3	Date 8/10/2022	Vendor Murphy Gas 2255 Hwy 71 Marianna, FL 32448	Purpose Gas	Expenditure Type Monetary	Amend	Amount $60.00

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