Candidate: John Flynn

Office: County Judge Group 08

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor EDDIE BRANDT 1409 CAMPHOR DRIVE LAKELAND, FL 33803-2033	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/14/2022	Contributor VICTOR STORY PO BOX 857 BABSON PARK, FL 33827	Entity Individual	Occupation CITRUSGROWER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/16/2022	Contributor ROBERT J STANZ PA 5121 S LAKELAND DRIVE SUITE 2 LAKELAND, FL 33813	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $100.00

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 8/6/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 8/6/2022	Vendor GREATER WINTER HAVEN C OF C 401 AVENUE B NW WINTER HAVEN, FL 33881	Purpose REFUND OF EVENT REGISTRATION	Expenditure Type Refund	Amend	Amount $-150.00
Seq# 3	Date 8/11/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 8/14/2022	Vendor SKYSPOT ADVERTISING LLC 3616 HARDEN BLVD #120 LAKELAND, FL 33803	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 8/17/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 6	Date 8/18/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 8/18/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $600.00

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