Candidate: Michele Myers

Office: City of Crescent City Mayor/Commissioner

Report Date: G2 (10/17/2020 - 10/29/2020)

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
Seq# 1	Date 10/17/2020	Contributor michele myers 304 S. Prospect St Crescent City, FL 32112	Entity Candidate to Themselves	Occupation SelfEmployed	In-Kind Description Scrap Lumber	Amend	Amount $10.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/19/2020	Vendor Dollar General 701 N. Summit St Crescent City, FL 32112	Purpose Tees	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 2	Date 10/19/2020	Vendor Dollar General 129 Clifton Road Crescent City, FL 32112	Purpose tees	Expenditure Type Monetary	Amend	Amount $12.84
Seq# 3	Date 10/19/2020	Vendor Dollar General 108 N. Center Rd Pierson, FL 32180	Purpose tees	Expenditure Type Monetary	Amend	Amount $44.73
Seq# 4	Date 10/29/2020	Vendor Amazon 440 Terry Ave North Seattle, WA 98109	Purpose vinyl to print tees	Expenditure Type Monetary	Amend	Amount $21.98
Seq# 5	Date 10/23/2020	Vendor TD Bank 350 N. Summit St Crescent City, FL 32112	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 10/29/2020	Vendor Cheryl Snyder 302 S. Prospect St Crescent City, FL 32112	Purpose reimburse balloons Ck 0098	Expenditure Type Reimbursements	Amend	Amount $20.28

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