Committee: Polk Forever PAC

Office: Political Committee

Report Date: G5 (10/8/2022 - 10/14/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2022	Contributor Gail Bagley 1069 Clearview Ave Lakeland, FL 33801	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/14/2022	Contributor Marian Ryan 2215 NW Ave W Winter Haven, FL 33880	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/11/2022	Contributor Suzanne Lindsey 181 Otis Rd Winter Haven, FL 33884	Entity Individual	Occupation retired	In-Kind Description Catering service for art show reception	Amend	Amount $1,512.76
Seq# 2	Date 10/12/2022	Contributor Michael Fearney 734 Jessanda Circle Lakeland, FL 33813	Entity Individual	Occupation retired	In-Kind Description Friday Fest Main Street Bartow, vendor fee	Amend	Amount $13.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/9/2022	Vendor Actions Signs & Advertising 107 E Polk Ave Lake Wales, FL 33853	Purpose Yard sign production	Expenditure Type Monetary	Amend	Amount $2,086.50
Seq# 2	Date 10/8/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: SFWCPHKVJ2	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 10/8/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose ad invoice: PMWVZHBVJ2	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 10/9/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose ad invoice: NMZ9RHKVJ2	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 10/11/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: WV3TJTVJ2	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 10/14/2022	Vendor PayPal, Inc. 2211 N 1st St. San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 7	Date 10/14/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: PKLB7JBVJ2	Expenditure Type Monetary	Amend	Amount $400.00

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