Candidate: Chris Kingsley

Office: Brooksville City Council Member, Seat 4

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2022	Contributor EA Educational Tours 445 Howell Ave Brooksville, FL 34601	Entity Business	Occupation EducationalTours	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 9/30/2022	Contributor Creative Environmental Service 700 Desoto Ave Brooksville, FL 34601	Entity Business	Occupation EnvironmentalServices	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/4/2022	Contributor Gerald Cullen 4491 Hickory Oak Dr Brooksville, Fl 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/30/2022	Contributor Chris Kingsley 4732 Hickory Oak Dr Brooksville, FL 34601	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2022	Vendor Sign Time 1260 Lori Dr Spring Hill, FL 34606	Purpose Ad	Expenditure Type Monetary	Amend	Amount $416.63
Seq# 2	Date 10/3/2022	Vendor Sir Speedy 1260 Lori Dr Spring Hill, FL 34606	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $37.28
Seq# 3	Date 10/5/2022	Vendor Postcard Mania 2145 Sunnydale Blvd Suite 102 Clearwater, FL 33765	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $249.86
Seq# 4	Date 9/26/2022	Vendor Postcard Mania 2145 Sunnydale Blvd Suite 102 Clearwater, FL 34601	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $715.49
Seq# 5	Date 9/26/2022	Vendor Capital City Bank P.O. Box 900 Talahassee, FL 32302	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.66
Seq# 6	Date 10/5/2022	Vendor Postcard Mania 2145 Sunnydale Blvd Clearwater, FL 34601	Purpose Mailout	Expenditure Type Monetary	Amend	Amount $646.56
Seq# 7	Date 10/4/2022	Vendor Stripe 510 Townsend St San Francisci, Fl 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.70

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