Candidate: Scott Hall

Office: School Board Dist. 5

Report Date: M5 (5/1/2022 - 5/31/2022)

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 5/7/2022	Vendor Charles Individual Webb PO Box 820 WILLISTON, FL 32696	Purpose Refund	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 2	Date 5/7/2022	Vendor Susan Individual Webb PO Box 820 WILLISTON, FL 32696	Purpose Refund	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 3	Date 5/7/2022	Vendor Lowell Individual Wise 28 SW 7th Ave WILLISTON, FL 32696	Purpose Refund	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 4	Date 5/7/2022	Vendor Richard Individual Webb PO Box 116 Williston, FL 32696	Purpose Refund	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 5	Date 5/7/2022	Vendor Scott Individual Hall 889 SW 6TH AVE WILLISTON, FL 32696	Purpose Refund	Expenditure Type Reimbursements	Amend	Amount $50.00
Seq# 6	Date 5/7/2022	Vendor Ken Boyer ***Protected Voter***	Purpose Refund	Expenditure Type Reimbursements	Amend	Amount $150.00
Seq# 7	Date 5/7/2022	Vendor Stanley Griffis PO Box 1422 Trenton, FL 32693	Purpose Refund	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 8	Date 5/7/2022	Vendor Griffis Law Firm 13 SE 1st Ave Chiefland, FL 32626	Purpose Refund	Expenditure Type Reimbursements	Amend	Amount $500.00

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