Candidate: Jennifer Kuyrkendall Griffin

Office: County Court Judge

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/6/2021	Contributor Amazon.com 410 Terry Ave. North Seattle, WA 98109	Entity Other	Occupation Onlineretailer	Contribution Type Refund	Amend	Amount $15.60
Seq# 2	Date 12/6/2021	Contributor 4Imprint.com 101 Commerce Street Oshkosh, WI 54901	Entity Other	Occupation Onlineretailer	Contribution Type Refund	Amend	Amount $92.03
Seq# 3	Date 12/27/2021	Contributor Harvey Baxter 2222 NW 21st Pl Gainesville, FL 32605	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 12/6/2021	Contributor Jennifer Griffin Protected Address Live Oak, FL 32060	Entity Candidate to Themselves	Occupation GeneralMagistrate	In-Kind Description Candy	Amend	Amount $83.73

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/1/2021	Vendor 4Imprint.com 101 Commerce Street Oshkosh, WI 54901	Purpose Booth supplies	Expenditure Type Monetary	Amend	Amount $230.07
Seq# 2	Date 12/2/2021	Vendor WalMart 6868 US-129 Live Oak, FL 32060	Purpose Booth/Parade supplies	Expenditure Type Monetary	Amend	Amount $29.66
Seq# 3	Date 12/6/2021	Vendor Amazon.com 410 Terry Ave. North Seattle, WA 98109	Purpose Booth Supplies	Expenditure Type Monetary	Amend	Amount $27.80
Seq# 4	Date 12/6/2021	Vendor Amazon.com 410 Terry Ave. North Seattle, WA 98109	Purpose Tshirt supplies	Expenditure Type Monetary	Amend	Amount $69.54
Seq# 5	Date 12/6/2021	Vendor Airgas 2688 SW Main Blvd Lake City, FL 32025	Purpose Helium	Expenditure Type Monetary	Amend	Amount $278.78
Seq# 6	Date 12/8/2021	Vendor WalMart 6868 US-129 Live Oak, FL 32060	Purpose Booth Supplies	Expenditure Type Monetary	Amend	Amount $22.64
Seq# 7	Date 12/13/2021	Vendor Magnetsonthecheap.com 11525A Stonehollow Dr. Austin, TX 78758	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $335.59

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