Candidate: John Flynn

Office: County Judge Group 08

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Contributor BRADLEY T WILSON 299 WINGATE ROAD BARTOW, FL 33830	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/27/2022	Contributor RONALD G PARKS 678 JAMAICA CIRCLE LAKELAND, FL 33803	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/29/2022	Contributor LAW FIRM OF GIL COLON JR PA PO BOX 130 BARTOW, FL 33830	Entity Business	Occupation LAW FIRM	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 6/29/2022	Contributor JOHN FLYNN PO BOX 1068 BARTOW, FL 33831	Entity Candidate to Themselves	Occupation ATTORNEY	In-Kind Description WALL MAPS	Amend	Amount $9.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Vendor HUGHES CORPORATE PRINTING LLC 101 ORANGE CO CIRCLE WINTER HAVEN, FL 33881	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,179.08
Seq# 2	Date 6/21/2022	Vendor HUGHES CORPORATE PRINTING LLC 101 ORANGE CO CIRCLE WINTER HAVEN, FL 33881	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $628.73
Seq# 3	Date 6/21/2022	Vendor EMBROIDERY PLACE INC 2175 E EDGEWOOD DRIVE LAKELAND, FL 33803	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,577.63
Seq# 4	Date 6/22/2022	Vendor LAKELAND CHAMBER OF COMMERCE 35 LAKE MORTON DRIVE LAKELAND, FL 33801	Purpose EVENT TICKET/SPONSORSHIP	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 6/23/2022	Vendor THE HOME DEPOT 6335 S FLORIDA AVENUE LAKELAND, FL 33813	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $399.65
Seq# 6	Date 6/24/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 6/24/2022	Vendor THE HOME DEPOT 6335 S FLORIDA AVENUE LAKELAND, FL 33813	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $17.10
Seq# 8	Date 6/24/2022	Vendor LOWE'S 3600 North Road 98 LAKELAND, FL 33809	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $140.11
Seq# 9	Date 6/30/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $104.82

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