Candidate: Jennifer Kuyrkendall Griffin

Office: County Court Judge

Report Date: M7 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2021	Contributor O Hobby Lobby 1000 St. Augustine Rd. Valdosta, FL 32055	Entity Other	Occupation RetailBusiness	Contribution Type Refund	Amend	Amount $21.38
Seq# 2	Date 7/6/2021	Contributor Amazon.com 410 Terry Ave. North Seattle, WA 98109	Entity Other	Occupation RetailBusiness	Contribution Type Refund	Amend	Amount $34.99
Seq# 3	Date 7/29/2021	Contributor David Prather 1919 N. Flagler Dr. West Palm Beach, FL 33407	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 7/30/2021	Contributor Scott Westheimer 1900 Ringling Blvd. Sarasota, FL 34236	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/6/2021	Contributor Jerry Jones 547 SW 71 Ave. Cross City, FL 32628	Entity Individual	Occupation Retired	In-Kind Description Used lumber	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2021	Vendor Hobby Lobby 275 NW Hutton Drive Lake City, FL 32055	Purpose Handout supplies	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 2	Date 7/1/2021	Vendor WalMart 6868 US-129 Live Oak, FL 32060	Purpose Handout Supplies	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 3	Date 7/1/2021	Vendor WalMart 6868 US-129 Live Oak, FL 32060	Purpose Handout Supplies	Expenditure Type Monetary	Amend	Amount $11.55
Seq# 4	Date 7/1/2021	Vendor Hobby Lobby 275 NW Hutton Drive Lake City, FL 32055	Purpose Handout Supplies	Expenditure Type Monetary	Amend	Amount $25.11
Seq# 5	Date 7/6/2021	Vendor Hobby Lobby 1000 St. Augustine Rd. Valdosta, GA 31601	Purpose Handout Supplies	Expenditure Type Monetary	Amend	Amount $16.14
Seq# 6	Date 7/6/2021	Vendor WalMart 6868 US-129 Live Oak, FL 32060	Purpose Handout Supplies	Expenditure Type Monetary	Amend	Amount $8.40
Seq# 7	Date 7/29/2021	Vendor Suwannee Graphics 937 Ohio Ave. N. Live Oak, FL 32064	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,080.74

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