Candidate: Quinn Jones

Office: Arcadia City Marshal

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2022	Contributor Darrell Suggs 663 S Brevard Avenue Arcadia, FL 34266	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 9/12/2022	Contributor Bobby Suggs 663 S Brevard Avenue Arcadia, FL 34266	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 9/21/2022	Contributor Kay Edelmann 125 Marshall Avenue Arcadia, FL 34266	Entity Individual	Occupation Nurse/Teacher	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/17/2022	Contributor Splash N Blast Rentals LLC 2230 SE Hwy 70 Arcadia, FL 34266	Entity Business	Occupation	In-Kind Description Rental of bounce house during fish fry	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/10/2022	Vendor Sams Club 17700 Murdock Circle Port Charlotte, FL 33948	Purpose Supplies for Fish Fry	Expenditure Type Monetary	Amend	Amount $340.78
Seq# 2	Date 9/16/2022	Vendor Fussell Meats LLC 2039 SE Carlstrom Field Rd Arcadia, FL 34266	Purpose Supplies for Fish Fry	Expenditure Type Monetary	Amend	Amount $49.90
Seq# 3	Date 9/15/2022	Vendor Miss DeSoto Fast 940 N Arcadia Avenue Arcadia, FL 34266	Purpose sponsorship	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 9/20/2022	Vendor Miss DeSoto Fast Pitch 940 N Arcadia Ave Arcadia, FL 34266	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 9/22/2022	Vendor DeSoto Shirt and Hat LLC 35 S Monroe Ave Arcadia, FL 34266	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $74.71

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