Committee: Polk Forever PAC

Office: Political Committee

Report Date: G7 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2022	Contributor Y Rock Trucking, Inc. PO BOX 130 Dundee, FL 33838	Entity Business	Occupation Trucking	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/24/2022	Contributor Ralph White Company PO BOX 130 Dundee , FL 33838	Entity Business	Occupation LandServices	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/28/2022	Contributor Margarita Nielsen 12571 SE Old Cypress dr Hobe Sound, FL 33455	Entity Individual	Occupation architect	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 10/31/2022	Contributor Marian Ryan 2215 NW Ave W Winter Haven, FL 33880	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/24/2022	Contributor Michael Fearney 734 Jessanda Circle Lakeland, FL 33813	Entity Individual	Occupation retired	In-Kind Description registration fee for Senior Expo in Haines City, FL	Amend	Amount $55.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/25/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: PZZL5KXVJ2	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 10/27/2022	Vendor New Day Market Research 3311 Harbor Beach Dr Lake Wales, FL 33859	Purpose Digital advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/26/2022	Vendor Hall Communications, Inc 404 W Lime St Lakeland, FL 33815	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $5,022.00
Seq# 4	Date 10/31/2022	Vendor Hall Communications, Inc 404 W Lime St Lakeland, FL 33815	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $2,460.00
Seq# 5	Date 10/31/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose ad invoice: 88FAGK3VJ2	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 6	Date 11/3/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Ad invoice: Z5J8DJKVJ2	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 11/3/2022	Vendor PayPal, Inc. 2211 N 1st St. San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $1.36

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