Candidate: Michelle M. Cash-Chapman

Office: Airport Authority Group 1

Report Date: G5 (10/8/2022 - 10/21/2022)

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 10/17/2022	Vendor Michelle Cash- Chapman 3930 Barbara Terr St. Augustine, FL 32086	Purpose reimbursement for printed materials	Expenditure Type Monetary	Amend Delete	Amount $-1,359.45
Seq# 2	Date 10/17/2022	Vendor Michelle Cash- Chapman 3930 Barbara Terr St. Augustine, FL 32086	Purpose reimbursement for printed materials	Expenditure Type Monetary	Amend Add	Amount $1,359.47

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 11/5/2022	Vendor Office Depot 1935 US 1 South St. Augustine, FL 32086	Purpose Trifold 8.5x11 door knocking pamphlets	Expenditure Related Exp. 2022-G5-1	Amend Add	Amount $632.61
Seq# 2	Date 11/5/2022	Vendor Office Depot 1935 US 1 South St. Augustine, FL 32086	Purpose Trifold printed pamphlets for door knocking	Expenditure Related Exp. 2022-G5-1	Amend Add	Amount $726.86