Candidate: Chris George

Office: Anastasia Mosq Control Dist. - Seat 4

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/28/2021	Contributor Caroline Merillat 312 Pheasant Run Ponte Vedra, FL 32082	Entity Individual	Occupation Retiredmilitary	Contribution Type Check	Amend	Amount $117.00
Seq# 2	Date 12/11/2021	Contributor Will Ward ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 12/11/2021	Contributor Collette Ward ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 12/30/2021	Contributor Douglas Gleason 6552 Burnham Circle Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation Sr ITProjectManager	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 12/30/2021	Contributor Martha Gleason 6552 Burnham Circle Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 12/12/2021	Vendor Jennifer Kalman 139 Eagle Rock Drive Ponte Vedra, Fl 32081	Purpose Purchase of pig and related cooking items for campaign event.	Expenditure Type Monetary	Amend	Amount $357.64
Seq# 2	Date 12/12/2021	Vendor Nick Streif 5504 Davisson Ave. Orlando, FL 33810	Purpose Music for event	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 12/7/2021	Vendor Christopher George 113 Eagle Rock Dr Ponte Vedra, Fl 32081-8394	Purpose Reimbursement for website hosting	Expenditure Type Reimbursements	Amend	Amount $98.00

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
Seq# 1	Date 12/6/2021	Vendor Fatcow 10 Corporate Drive, Suite #300 Burlington, MA 01803	Purpose Fatcow internet payment reimbursement.	Expenditure Related Exp. 2021-M12-3	Amend	Amount $98.00