Candidate: Chris Kingsley

Office: Brooksville City Council Member, Seat 4

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2022	Contributor Gerald Cullen 4491 Hickory Oak Dr Brooksville, Fl 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/3/2022	Contributor Chris Kingsley 4732 Hickory Oak Dr Brooksville, FL 34601	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $600.00

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 11/3/2022	Vendor Sir Speedy 1260 Lori Dr Spring Hill, FL 34606	Purpose Flyer	Expenditure Type Monetary	Amend	Amount $829.39
Seq# 2	Date 10/27/2022	Vendor Saturday Night Inc 3520 North Eden Rd Spokane Valley, WA 99216	Purpose shirts	Expenditure Type Monetary	Amend	Amount $316.11
Seq# 3	Date 11/1/2022	Vendor Sir Speedy 1260 Lori Dr Spring Hill, FL 34606	Purpose Flyer	Expenditure Type Monetary	Amend	Amount $378.49
Seq# 4	Date 11/2/2022	Vendor Postcard Mania 2145 Sunnydale Blvd Clearwater, FL 34601	Purpose Flyer	Expenditure Type Monetary	Amend	Amount $1,350.20
Seq# 5	Date 11/2/2022	Vendor Capital City Bank 7153 Broad St. Brooksville, FL 34601	Purpose Fee	Expenditure Type Monetary	Amend	Amount $5.33

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