Candidate: John Flynn

Office: County Judge Group 08

Report Date: G4 (10/1/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2022	Contributor JOHN FROST PO BOX 2188 BARTOW, FL 33831	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/6/2022	Contributor GLYNNDA WHITE 3851 GAINES DRIVE WINTER HAVEN, FL 33884	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/6/2022	Contributor MELODIE LOPEZ 2420 FLORIDA AVENUE SOUTH LAKELAND, FL 33803	Entity Individual	Occupation ATTORNEY	In-Kind Description PRINTING	Amend	Amount $340.80
Seq# 2	Date 10/6/2022	Contributor MELODIE LOPEZ 2420 FLORIDA AVENUE SOUTH LAKELAND, FL 33803	Entity Individual	Occupation POSTAGE	In-Kind Description ATTORNEY	Amend	Amount $540.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/6/2022	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# 2	Date 10/6/2022	Vendor HUGHES CORPORATE PRINTING LLC 101 ORANGE CO CIRCLE WINTER HAVEN, FL 33881	Purpose MAILING POSTAGE	Expenditure Type Monetary	Amend	Amount $3,457.59
Seq# 3	Date 10/7/2022	Vendor HALL COMMUNICATIONS INC 404 W LIME STREET LAKELAND, FL 33815	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 4	Date 10/7/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30

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