Candidate: John Flynn

Office: County Judge Group 08

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2022	Contributor JOYCE BALENTINE 3521 NORTH ROYAL COURT LAKELAND, FL 33812	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/10/2022	Contributor ROY LAW PA PO BOX 2044 WINTER HAVEN, FL 33883	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/11/2022	Contributor NEAL O'TOOLE PA 454 WEST PIPKIN ROAD LAKELAND, FL 33813	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/12/2022	Contributor BRACKEN & BERGWALL PA 114 N TENNESSEE AVE STE 200 LAKELAND, FL 33801	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/16/2022	Contributor JAMES R HEADLEY 1906 S FLORIDA AVENUE LAKELAND, FL 33803	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 5/19/2022	Contributor THE FLYNN LAW GROUP PA PO BOX 1068 BARTOW, FL 33831	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/31/2022	Contributor MM INDUSTR CONSTR/MAINT INC 4830 BETHLEHEM ROAD MULBERRY , FL 33860	Entity Business	Occupation CONSTRUCTION	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 5/24/2022	Contributor GREG WILLIAMS 4249 WINDING VINE ROAD LAKELAND, FL 33812	Entity Individual	Occupation WEBSITE/CONSULTING	In-Kind Description WEBSITE AND LOGO SERVICES	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/2/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 5/3/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 5/5/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 5/9/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 5	Date 5/9/2022	Vendor BOMAR TROPHY SHOP 1051 S FLORIDA AVENUE LAKELAND, FL 33803	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $12.31
Seq# 6	Date 5/11/2022	Vendor SOCIAL BUTTERFLY CREATIONS CO 221 STEVENSON ROAD WINTER HAVEN, FL 33884	Purpose SOCIAL MEDIA SERVICES	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 7	Date 5/13/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 8	Date 5/19/2022	Vendor POLITICAL ACCOUNTING GROUP LLC 2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,043.73
Seq# 9	Date 5/24/2022	Vendor GREG WILLIAMS 4249 WINDING VINE ROAD LAKELAND, FL 33812	Purpose WEBSITE SERVICES	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 10	Date 5/26/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 5/27/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 5/29/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 5/30/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $5.24
Seq# 14	Date 5/31/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 5/31/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $20.30

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