Candidate: Jennifer Kuyrkendall Griffin

Office: County Court Judge

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2021	Contributor Birchfield & Humphrey, PA 1031 Lasalle St. Jacksonville, FL 32207	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/22/2021	Contributor O Amazon.com 410 Terry Ave. North Seattle, WA 98109	Entity Business	Occupation retailbusiness	Contribution Type Refund	Amend	Amount $42.70

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/28/2021	Contributor Jennifer Griffin Protected Address Live Oak, FL 32060	Entity Candidate to Themselves	Occupation Attorney/GeneralMagistrate	In-Kind Description Additional Candy	Amend	Amount $134.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2021	Vendor Amazon.com 410 Terry Ave. North Seattle, WA 98109	Purpose Booth supplies	Expenditure Type Monetary	Amend	Amount $82.08
Seq# 2	Date 10/19/2021	Vendor Home Depot 215 SW Home Depot Drive Lake City, FL 32025	Purpose Plastic for Booth	Expenditure Type Monetary	Amend	Amount $22.44
Seq# 3	Date 10/22/2021	Vendor Lowes 208 72nd Trace Live Oak, FL 32064	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $135.89
Seq# 4	Date 10/25/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 10/26/2021	Vendor Amazon.com 410 Terry Ave. North Seattle, WA 98109	Purpose Booth Supplies	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 6	Date 10/27/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 10/29/2021	Vendor Jennifer WalMart 6868 US-129 Live Oak, FL 32060	Purpose Booth Supplies	Expenditure Type Monetary	Amend	Amount $23.01
Seq# 8	Date 10/31/2021	Vendor Amazon.com 410 Terry Ave. North Seattle, WA 98109	Purpose Booth Supplies	Expenditure Type Monetary	Amend	Amount $19.24

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