Candidate: Tara Wheat

Office: County Judge Group 08

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2022	Contributor Kaylor Law Group 3001 Bartow Road Lakeland, FL 33803	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/4/2022	Contributor Jennifer Nanek 200 Emerald Avenue Apartment 2 Lake Wales, FL 33853	Entity Individual	Occupation City Clerk	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/6/2022	Contributor Anna Clare Green 3949 Cheverly Drive East Lakeland, FL 33813	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/16/2022	Contributor Atlantic Coast Concepts Inc. 334 Hamilton Shores Drive NE Winter Haven, FL 33881	Entity Business	Occupation Consultants	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/5/2022	Contributor Daniel Vanderpool 3761 Walker Shores Drive Bartow, FL 33830	Entity Individual	Occupation Operations	In-Kind Description Car Magnets / Advertising	Amend	Amount $100.00
Seq# 2	Date 6/12/2022	Contributor Katrina Barcellona 841 Rockingham Road Lakeland, FL 33809	Entity Individual	Occupation Attorney	In-Kind Description Imprint.com / Tote Bags / Marketing	Amend	Amount $483.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/2/2022	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.28
Seq# 2	Date 6/3/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 3	Date 6/3/2022	Vendor Staples 470 Citi Centre Street Winter Haven, FL 33880	Purpose Labels / Advertising	Expenditure Type Monetary	Amend	Amount $53.48
Seq# 4	Date 6/5/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 5	Date 6/5/2022	Vendor Meta Platforms Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 6/6/2022	Vendor Lakeland Outdoor Advertising 215 E Bay Street Suite 7 Lakeland, FL 33801	Purpose Billboards / Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 6/7/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 6/11/2022	Vendor Staples 470 Citi Centre Street Winter Haven, FL 33880	Purpose Printing	Expenditure Type Monetary	Amend	Amount $20.33
Seq# 9	Date 6/11/2022	Vendor Staples 470 Citi Centre Street Winter Haven, FL 33880	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $29.70
Seq# 10	Date 6/11/2022	Vendor United States Postal Service 111 W Central Avenue Winter Haven, FL 33880	Purpose Postage	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 11	Date 6/12/2022	Vendor Global Flags Unlimited LLC 3600 Cantrell Industrial Court NW Acworth, GA 30101	Purpose US Flags / Marketing	Expenditure Type Monetary	Amend	Amount $450.93
Seq# 12	Date 6/13/2022	Vendor Meta Platforms Inc 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $59.94

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