Candidate: Erin Daly

Office: County Judge

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2022	Contributor Maryjo Davitt 2 Aldersgate Riverhead, FL 11901	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $5.65
Seq# 2	Date 1/23/2022	Contributor Jeff Shimon 5205 Mosquero Rd Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/28/2022	Contributor Erin Daly PO Box 1064 Brooksville, FL 34605	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $1,234.56

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/16/2022	Contributor Erin Daly PO Box 1064 Brooksville, FL 34605	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description event supplies	Amend	Amount $35.75
Seq# 2	Date 1/16/2022	Contributor Erin Daly PO Box 1964 Brooksville, FL 34605	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description office supplies	Amend	Amount $52.34
Seq# 3	Date 1/17/2022	Contributor BikerBox LLC 4341 Tahiti Dr Brooksville, FL 34607	Entity Business	Occupation retail	In-Kind Description volunteer appreciation	Amend	Amount $120.00
Seq# 4	Date 1/28/2022	Contributor Erin Daly PO Box 1064 Brooksville, FL 34605	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Advertising	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/22/2022	Vendor Swampfest 6252 Commercial Way #191 Weeki Wachee, FL 34613	Purpose vendor	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 1/4/2022	Vendor Paypal.com 2211 North First St San Jose, CA 95131	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $0.65
Seq# 3	Date 1/29/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Largo, FL 33771	Purpose social media services	Expenditure Type Monetary	Amend	Amount $25.00

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