Candidate: John Flynn

Office: County Judge Group 08

Report Date: G1 (8/19/2022 - 9/2/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2022	Contributor THOMAS STEPHENS 116 SUBURBAN COURT LEXINGTON, KY 40503	Entity Individual	Occupation EXECDIR/HEALTHPLANS	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/27/2022	Contributor KEVIN BALENTINE 1250 SUMMIT CHASE DRIVE LAKELAND, FL 33813	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/29/2022	Contributor BERNIE MAZAHERI 325 SHELBY STREET FRANKFORT, KY 40601	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/30/2022	Contributor DUSTIN EDWARDS 4111 LEHIGH AVENUE HOUSTON, TX 77005	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/31/2022	Contributor JOHN B FLYNN PO BOX 1068 BARTOW, FL 33831	Entity Candidate to Themselves	Occupation ATTORNEY	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 6	Date 8/31/2022	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

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 8/22/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 8/26/2022	Vendor SOCIAL BUTTERFLY CREATIONS CO 221 STEVENSON ROAD WINTER HAVEN, FL 33884	Purpose SOCIAL MEDIA SERVICES	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 3	Date 8/26/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 8/30/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $826.25
Seq# 5	Date 8/31/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $60.60
Seq# 6	Date 8/31/2022	Vendor LAKELAND DOWNTOWN DEV AUTH 117 KENTUCKY AVENUE LAKELAND, FL 33801	Purpose EVENT TICKET/FEES	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 9/2/2022	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# 8	Date 9/2/2022	Vendor KEVIN HUMPHRIES ***Protected Voter***	Purpose PRINTING SERVICES	Expenditure Type Reimbursements	Amend	Amount $27.35

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
Seq# 1	Date 9/1/2022	Vendor BODINE PRINTING & COPY CENTER 5711 SOUTH FLORIDA AVENUE STE 8 LAKELAND, FL 33813	Purpose PRINTING SERVICES	Expenditure Related Exp. 2022-G1-8	Amend	Amount $27.35