Candidate: Janie Griffith

Office: City Council, Seat #1

Report Date: G2 (3/1/2019 - 3/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/15/2019	Contributor Mary J Recade Investments LLC 41 South 6th Street DeFuniak Springs, FL 32435	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00

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 3/4/2019	Vendor Mary J City of DeFuniak Springs Hwy. 90 West DeFuniak Springs, FL 32435	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $94.60
Seq# 2	Date 3/4/2019	Vendor Mary J Supervisor of Elections 571 Hwy. 90 East DeFuniak Springs, FL 32435	Purpose Candidate Petition Vertification and Absentee Labels	Expenditure Type Monetary	Amend	Amount $12.80
Seq# 3	Date 3/15/2019	Vendor Mary J DeFuniak Springs Herald Breeze P.O. Box 1546 DeFuniak Springs, FL 32435	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $297.00
Seq# 4	Date 3/15/2019	Vendor Mary J Smith's Signs & Printing 24 South 8th Street DeFuniak Springs, FL 32435	Purpose Political Printing	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 5	Date 3/15/2019	Vendor Mary J Smith's Signs and Printing 24 South 8th Street DeFuniak Springs, FL 32435	Purpose Political Printing	Expenditure Type Monetary	Amend	Amount $34.24
Seq# 6	Date 3/19/2019	Vendor Mary J Smith Signs and Printing 24 South 8th Street DeFuniak Springs, FL 32435	Purpose Political Printing	Expenditure Type Monetary	Amend	Amount $67.41
Seq# 7	Date 3/25/2019	Vendor Mary J WZEP AM 1460 449 N. 12th Street DeFuniak Springs, FL 32435	Purpose Political Advertising	Expenditure Type Monetary	Amend	Amount $175.20

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