Candidate: Erin Hale Griffith

Office: Clerk of the Circuit Court

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2020	Contributor David A Avant P.O. Box 1711 Tallahassee, FL 32302	Entity Individual	Occupation FishingGuide	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 5/8/2020	Contributor Poston Maintenance ServicesLLC 548 East Pine Avenue St. George Island, FL 32328	Entity Business	Occupation Maintenance	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 5/8/2020	Contributor Wally Wagoner 3001 SE Maricamp Road Ocala, FL 34471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/26/2020	Contributor Juanita Whiddon 825 Ashlyn Forest Drive Tallahassee, FL 32303	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/26/2020	Contributor Jan Grey P.O. Box 253 Sopchoppy, FL 32358	Entity Individual	Occupation VacationRentals	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/28/2020	Contributor William McMillan 268 Havana Highway Quincy, FL 32352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/29/2020	Contributor Erin H Griffith 308 Wing Street St. George Island, FL 32328	Entity Candidate to Themselves	Occupation Finance	Contribution Type Check	Amend	Amount $1,000.00

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 5/9/2020	Vendor Sign Design P.O. Box 573 Eastpoint, FL 32328	Purpose Signs	Expenditure Type Monetary	Amend	Amount $615.25
Seq# 2	Date 5/2/2020	Vendor Vistaprint 95 Hayden Avenue Lexington, MA 02421	Purpose Printed Material	Expenditure Type Monetary	Amend	Amount $223.01
Seq# 3	Date 5/2/2020	Vendor Willie Joe Walker 109 Dr. Frederick S. Humphries Street Apalachicola, FL 32320	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00

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