Candidate: Erin Hale Griffith

Office: Clerk of the Circuit Court

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2020	Contributor Mason Bean 573 East Gorrie Drive St. George Island, FL 32328	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/11/2020	Contributor Sheryl Boldt One Eagles Way Carrabelle, FL 32322	Entity Individual	Occupation Advertising	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/11/2020	Contributor Debra Seidel One Eagles Way, #212 Carrabelle, FL 32322	Entity Individual	Occupation WeddingPlanner	Contribution Type Cash	Amend	Amount $46.00
Seq# 4	Date 10/6/2020	Contributor Erin H Griffith 308 Wing Street St. George Island, FL 32328	Entity Candidate to Themselves	Occupation Finance	Contribution Type Loan	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/11/2020	Contributor Nola Tolbert P.O. Box 534 Lanark Village, FL 32323	Entity Individual	Occupation Chef	In-Kind Description Food for Meet and Greet Brunch	Amend	Amount $678.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/14/2020	Vendor Amazon P.O. Box 81226 Seattle, WA 98108	Purpose Candy	Expenditure Type Monetary	Amend	Amount $96.04
Seq# 2	Date 10/13/2020	Vendor Apalachicola Times P.O. BOX 308 PORT ST. JOE, FL 32457	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $592.50
Seq# 3	Date 10/8/2020	Vendor Apalachicola Times P.O. BOX 308 PORT ST. JOE, FL 32457	Purpose Newspaper Ads	Expenditure Type Monetary	Amend	Amount $740.63
Seq# 4	Date 10/15/2020	Vendor Delores Robinson 159 6th Street Apalachicola, FL 32320	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 10/5/2020	Vendor Wix.com 1691 Michigan Avenue Miami, FL 33139	Purpose Email Account for Domain	Expenditure Type Monetary	Amend	Amount $60.00

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