Candidate: John Flynn

Office: County Judge Group 08

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2022	Contributor PATRICK FLYNN 185 HILL PLACE BLAIRSVILLE, GA 30512	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/7/2022	Contributor MELODIE LOPEZ 2420 FLORIDA AVENUE SOUTH LAKELAND, FL 33803	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/8/2022	Contributor LAFOUNTAINE MEDIATIONS LLC 1280 EDMUND PARK DR NE ATLANTA, GA 30306	Entity Business	Occupation MEDIATIONSERVICES	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/9/2022	Contributor GUY ANDERSON 731 CRESCENT CIRCLE CANTON, GA 30115	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/13/2022	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# 6	Date 4/20/2022	Contributor ANDREA DEMICHAEL 2914 CREEKS CROSSING BLVD LAKELAND, FL 33810	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 4/26/2022	Contributor JILES LAW PA 601 WEST CENTRAL AVENUE WINTER HAVEN, FL 33880	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 4/26/2022	Contributor ADVANCED LOGISTICS 425 MARIMAR STREET LAKELAND, FL 33813	Entity Business	Occupation LOGISTICSCONSULTING	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 4/27/2022	Contributor JOHN BERKE 2310 NEVADA ROAD LAKELAND, FL 33803	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/1/2022	Contributor JOHN B FLYNN PO BOX 1068 BARTOW, FL 33831	Entity Candidate to Themselves	Occupation ATTORNEY	In-Kind Description DOMAIN/REGISTRATION	Amend	Amount $159.07

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/11/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $40.60
Seq# 2	Date 4/12/2022	Vendor POLK COUNTY SUPERVISOR OF ELEC 250 S BROADWAY AVENUE BARTOW, FL 33830	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $6,255.08
Seq# 3	Date 4/12/2022	Vendor USPS PO BOX 40005 JACKSONVILLE, FL 32203	Purpose POSTAGE/SHIPPING	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 4	Date 4/13/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $14.60
Seq# 5	Date 4/15/2022	Vendor LAKELAND DOWNTOWN DEV AUTH 117 N KENTUCKY AVENUE LAKELAND, FL 33801	Purpose EVENT SPACE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 4/21/2022	Vendor HUGHES CORPORATE PRINTING LLC 101 ORANGE CO CIRCLE WINTER HAVEN, FL 33881	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $638.73
Seq# 7	Date 4/21/2022	Vendor SOCIAL BUTTERFLY CREATIONS CO 221 STEVENSON ROAD WINTER HAVEN, FL 33884	Purpose SOCIAL MEDIA SERVICES	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 8	Date 4/22/2022	Vendor HUGHES CORPORATE PRINTING LLC 101 ORANGE CO CIRCLE WINTER HAVEN, FL 33881	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $2,212.82
Seq# 9	Date 4/25/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 10	Date 4/26/2022	Vendor HUGHES CORPORATE PRINTING LLC 101 ORANGE CO CIRCLE WINTER HAVEN, FL 33881	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 11	Date 4/29/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $50.90

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