Candidate: Guy T. Germano

Office: County Commissioner District 4

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 7/22/2022	Contributor Kerry and Suzanne Varkonda 1865 Live Oak Ln Atlantic Beach, FL 32233	Entity Individual	Occupation Partner-PHWEnergy	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 2	Date 7/22/2022	Contributor Kerry and Suzanne Varkonda 1865 Live Oak Ln Atlantic Beach, FL 32233	Entity Individual	Occupation Partner-PHW Energy	Contribution Type Check	Amend Add	Amount $0.00
Seq# 3	Date 7/22/2022	Contributor Thomas / Helena Clarkson 3085 SE 50TH ST Keystone Heights, FL 32656	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 7/22/2022	Contributor Thomas / Helena Clarkson 3085 SE 50TH ST Keystone Heights, FL 32656	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/22/2022	Contributor Sondra Blake 3046 SE 50th St Keystone Heights, FL 32656	Entity Individual	Occupation RealEstateAgent	In-Kind Description Balloons and Sodas for the Meet and Greet	Amend Delete	Amount $-56.98
Seq# 2	Date 7/22/2022	Contributor Sondra Blake 3046 SE 50th St Keystone Heights, FL 32656	Entity Individual	Occupation Real Estate Agent	In-Kind Description Balloons and Sodas for the Meet and Greet	Amend Add	Amount $0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/22/2022	Vendor Circle K 2652 State Rd 21 Melrose, FL 32666	Purpose Ice for Meet & Greet	Expenditure Type Monetary	Amend Delete	Amount $-26.75
Seq# 2	Date 7/22/2022	Vendor Circle K 2652 State Rd 21 Melrose, FL 32666	Purpose Ice for Meet & Greet	Expenditure Type Monetary	Amend Add	Amount $0.00

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