Committee: Polk Forever PAC

Office: Political Committee

Report Date: G4 (10/1/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2022	Contributor Ruth Johnston 1612 Thoreau Ct Henderson, NV 89052	Entity Individual	Occupation retiredteacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/2/2022	Contributor John Galbraith 602 Pierce St Maumee Maumee, OH 43537	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/6/2022	Contributor James Luffman 1204 Easton Dr Lakeland, FL 33803	Entity Individual	Occupation CPA/financialadvisor	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/1/2022	Contributor Marian I Ryan 2215 NW Ave W Winter Haven, FL 33880	Entity Individual	Occupation retired	In-Kind Description Zoom account fee for board meetings	Amend	Amount $14.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2022	Vendor Polk State College 999 Ave. H N.E. Winter Haven, FL 33881	Purpose Fall fest vendor fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 10/2/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: 39AQMHXUJ2	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 10/4/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: D3KENJ3WJ2	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 10/6/2022	Vendor Maggie Leaman 371 Lake Eloise Pointe Drive Winter Haven, FL 33880	Purpose catering deposit for art show	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 10/5/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: 9S5QXHBVJ2	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 10/7/2022	Vendor PayPal, Inc. 2211 N 1st St. San Jose, CA 95131	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 7	Date 10/7/2022	Vendor CA Florida Holdings Inc. DBA Lakeland Ledger 300 W Lime Street Lakeland, FL 33815	Purpose Lakeland Ledger Ads	Expenditure Type Monetary	Amend	Amount $4,200.00

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