Candidate: Seth Michael Knolhoff

Office: School Board - Dist 1

Report Date: TRKno (12/1/2021 - 3/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/16/2021	Vendor Justin Individual Vogel 1444 Home St unit 115 Jacksonville, FL 32207	Purpose Refund	Expenditure Type Monetary	Amend	Amount $91.77
Seq# 2	Date 12/16/2021	Vendor Glenn Individual Knolhoff 24480 Hugo Road Centralia, IL 62801	Purpose Refund	Expenditure Type Monetary	Amend	Amount $458.50
Seq# 3	Date 12/16/2021	Vendor Jennifer Individual Butler 6975 Woody Vine Dr Jacksonville, FL 32258	Purpose Refund	Expenditure Type Monetary	Amend	Amount $91.77
Seq# 4	Date 12/16/2021	Vendor Travis Individual Huels 2996 Executive Ct Carlyle, IL 62231	Purpose Refund	Expenditure Type Monetary	Amend	Amount $45.85
Seq# 5	Date 12/16/2021	Vendor Wayne Individual Knolhoff 1205 Arbor Trails Ct Ballwin, MO 63021	Purpose Refund	Expenditure Type Monetary	Amend	Amount $91.77
Seq# 6	Date 12/16/2021	Vendor Jenny Individual Ring 2710 Harris Rd Jacksonville, IL 62650	Purpose Refund	Expenditure Type Monetary	Amend	Amount $9.17
Seq# 7	Date 12/16/2021	Vendor Danielle Individual Jacobson 156 Coosaw Court St. John's, FL 32259	Purpose Refund	Expenditure Type Monetary	Amend	Amount $18.34
Seq# 8	Date 12/16/2021	Vendor Michelle Individual Dillon 94 Lincoln Street St Augustine, FL 32084	Purpose Refund	Expenditure Type Monetary	Amend	Amount $45.85
Seq# 9	Date 12/16/2021	Vendor Sally Individual Cunningham 3638 Fort Peyton Cir St. Augustine, FL 32086	Purpose Refund	Expenditure Type Monetary	Amend	Amount $458.50
Seq# 10	Date 12/16/2021	Vendor Seth Michael Knolhoff 114 Bluejack Lane St. Augustine, FL 32095	Purpose Refund of Loan	Expenditure Type Monetary	Amend	Amount $918.58

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