Candidate: John Flynn

Office: County Judge Group 08

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor TOM FLYNN 2634 BEAVERTON VALLEY ROAD FRIDAY HARBOR, WA 98250	Entity Individual	Occupation PORTDIRECTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/6/2022	Contributor RONALD PARKS 678 JAMAICA CIRCLE LAKELAND, FL 33803	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/9/2022	Contributor MARLA FLYNN 131 SIERRA CIRCLE WOODSTOCK, GA 30188	Entity Individual	Occupation CFO/HEALTHCARE	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/10/2022	Contributor SPENCER PASTORIN PO BOX 2433 DAVENPORT, FL 33837	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 7/14/2022	Contributor ZACHARY FOSTER 14047 MORNING FROST DRIVE ORLANDO, FL 32828	Entity Individual	Occupation DRIVER	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 7/8/2022	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# 2	Date 7/8/2022	Vendor SKYSPOT ADVERTISING LLC 3616 HARDEN BLVD #120 LAKELAND, FL 33803	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 7/13/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $13.60
Seq# 4	Date 7/13/2022	Vendor SOCIAL BUTTERFLY CREATIONS CO 221 STEVENSON ROAD WINTER HAVEN, FL 33884	Purpose SOCIAL MEDIA SERVICES	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 5	Date 7/13/2022	Vendor HUGHES CORPORATE PRINTING LLC 101 ORANGE CO CIRCLE WINTER HAVEN, FL 33881	Purpose PRINTING AND MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $3,750.17
Seq# 6	Date 7/15/2022	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