Committee: Polk Forever PAC

Office: Political Committee

Report Date: G6 (10/15/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2022	Contributor Sarah Raiden ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/17/2022	Contributor Charles Cook 422 Olinda Ct Lakeland, FL 33809	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/18/2022	Contributor Amy Unzueta ***Protected Voter***	Entity Individual	Occupation Substituteteacher	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/18/2022	Contributor Gordon Babbitt 4604 W Beach Park Dr Tampa, FL 33609	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/20/2022	Contributor Baron Myers Realty LLC DBA Century 21 Myers Realty 304 E. Park St Auburndale, FL 33823	Entity Business	Occupation RealtyGroup	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/19/2022	Contributor Grove Equipment Service, Inc 5905 SR 60 E Bartow, FL 33830	Entity Business	Occupation AgEquipmentSales	In-Kind Description Ad for 'In the Field' magazine: Sept and Oct, 1/2 page	Amend	Amount $520.00
Seq# 2	Date 10/19/2022	Contributor Larkin Smith 3329 S Scenic Hwy Lake Wales, FL 33898	Entity Individual	Occupation Cookiebaker/designer	In-Kind Description designer cookies for art reception	Amend	Amount $125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/15/2022	Vendor Marian Individual Ryan 2215 NW Ave W Winter Haven, FL 33880	Purpose repay loan used for radio ads	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 2	Date 10/18/2022	Vendor Lake Wales Arts Council 1099 State Rd 60 E Lake Wales , FL 33853	Purpose art reception beverages	Expenditure Type Monetary	Amend	Amount $361.00
Seq# 3	Date 10/18/2022	Vendor Blair Updike 1551 S Highland Park Dr Lake Wales, FL 33898	Purpose art reception food/prep costs	Expenditure Type Reimbursements	Amend	Amount $976.94
Seq# 4	Date 10/19/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: VBCMZHKVJ2	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 10/20/2022	Vendor Stephanie Madden ***Protected Voter***	Purpose art reception food items	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 10/20/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: YTV25JXUJ2	Expenditure Type Monetary	Amend	Amount $134.03
Seq# 7	Date 10/21/2022	Vendor PayPal, Inc. 2211 N 1st St. San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $1.94

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