Candidate: John Flynn

Office: County Judge Group 08

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/17/2022	Contributor MARY FLYNN 5605 KILMORY DRIVE SARASOTA, FL 34238	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/17/2022	Contributor VALERIE WRIGHT 2824 MAGNOLIA AVENUE LAKELAND, FL 33812	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/17/2022	Contributor KEVIN HUMPHRIES ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/27/2022	Contributor KELLEY PALMONKA 4422 RIVER OVERLOOK DRIVE VALRICO, FL 33596	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/27/2022	Contributor DENISE WEINER 2920 COLES WAY ATLANTA, GA 30350	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/28/2022	Contributor KEVIN BALENTINE 1250 SUMMIT CHASE DRIVE LAKELAND, FL 33813	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 3/29/2022	Contributor JOHN B FLYNN PO BOX 1068 BARTOW, FL 33831	Entity Candidate to Themselves	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 8	Date 3/31/2022	Contributor THOMAS STEPHENS 116 SUBURBAN COURT LEXINGTON, KY 40503	Entity Individual	Occupation EXECDIR/HEALTHCARE	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/22/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSIN FEES	Expenditure Type Monetary	Amend	Amount $81.90
Seq# 2	Date 3/28/2022	Vendor USPS PO BOX 40005 JACKSONVILLE, FL 32223	Purpose SHIPPING/POSTAGE	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 3	Date 3/31/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $65.20
Seq# 4	Date 3/31/2022	Vendor CHECKS UNLIMITED PO BOX 19000 COLORADO SPRINGS, CO 80935-9000	Purpose CAMPAIGN CHECKS	Expenditure Type Monetary	Amend	Amount $11.72

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