Candidate: Desiree Jerrels Mills

Office: County Commission Dist. 3

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2022	Contributor Desiree J Mills ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 3/16/2022	Contributor Jonathan Lewis P O Box 493 Williston, Fl 32696	Entity Individual	Occupation prevention	Contribution Type Check	Amend	Amount $750.00
Seq# 3	Date 3/20/2022	Contributor Anna K King 4750 NE 180th Avenue Williston, Fl 32696	Entity Individual	Occupation Farm	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/20/2022	Contributor Desiree J MIlls ***Protected Voter***	Entity Candidate to Themselves	Occupation candidate	Contribution Type Check	Amend	Amount $600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/1/2022	Contributor Desiree J Mills ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description printing of cards	Amend	Amount $37.00
Seq# 2	Date 3/12/2022	Contributor Desiree J Mills ***Protected Voter***	Entity Candidate to Themselves	Occupation candidate	In-Kind Description hats	Amend	Amount $232.93
Seq# 3	Date 3/24/2022	Contributor Desiree J Mills ***Protected Voter***	Entity Candidate to Themselves	Occupation candidate	In-Kind Description hats	Amend	Amount $693.12
Seq# 4	Date 3/24/2022	Contributor Desiree J Mills ***Protected Voter***	Entity Candidate to Themselves	Occupation candidate	In-Kind Description name badge	Amend	Amount $61.94

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2022	Vendor Signs by GRE LLC 13607 NW 56 Ave Gainesville, Fl 32653	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,606.00
Seq# 2	Date 3/24/2022	Vendor Signs by GRE, LLC 13607 NW 56th Avenue Gainesville, Fl 32653	Purpose banners	Expenditure Type Monetary	Amend	Amount $652.70

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