Candidate: Arminda W. Mindy Janousek

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 10/31/2021	Contributor Donna Long 11465 75th Dr Live Oak, FL 32060	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/1/2021	Contributor Mindy Janousek ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Office Supplies	Amend	Amount $8.49
Seq# 2	Date 10/17/2021	Contributor Mindy Janousek ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Booth supplies	Amend	Amount $213.95
Seq# 3	Date 10/31/2021	Contributor Mindy Janousek ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Booth Supplies	Amend	Amount $85.55
Seq# 4	Date 10/29/2021	Contributor Mindy Janousek ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Booth/Campaign Handouts	Amend	Amount $281.55

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/6/2021	Vendor Jerrod Pfeffer 4793 94th Place Live Oak, FL 32060	Purpose Web Design Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/19/2021	Vendor Arcade Snacks 205 Southbridge St Auburn, MA 01501	Purpose Booth Handouts - Candy	Expenditure Type Monetary	Amend	Amount $587.20
Seq# 3	Date 10/28/2021	Vendor Tint Solutions P.O. Box 1010 Live Oak, FL 32064	Purpose Banners	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 4	Date 10/20/2021	Vendor Wellborn Community Assoc P.O. Box 11 Wellborn, FL 32094	Purpose Booth	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 10/29/2021	Vendor Donna Long 11465 75th Dr Live Oak, FL 32060	Purpose Return Contribution	Expenditure Type Refund	Amend	Amount $100.00

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