Candidate: Beth Tate

Office: Airport Authority Group 2

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2022	Contributor Donny Butler 325 Willow Springs Court Coppell, TX 75019	Entity Individual	Occupation GovernanceManager	Contribution Type Check	Amend	Amount $100.00

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 10/5/2022	Vendor PoliEngine 621 NW 12th Avenue Gainesville, FL 32601	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 10/7/2022	Vendor Havana Publishing Group 450-106 State Road 13 N #101 Saint Johns, FL 32259	Purpose newspaper advertising	Expenditure Type Monetary	Amend	Amount $954.00
Seq# 3	Date 9/28/2022	Vendor Stripe 354 Oyster Point Blvd. San Francisco, CA 94080	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $4.70

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