Candidate: Ken Cornell

Office: County Commission District 4

Report Date: 22M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/6/2022	Vendor CREDIT CARD FEES anonymous anonymous, FL 32601	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Delete	Amount $-165.81
Seq# 2	Date 3/6/2022	Vendor CREDIT CARD FEES anonymous anonymous, FL 32601	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Add	Amount $165.81
Seq# 3	Date 3/14/2022	Vendor CREDIT CARD FEES 622 SW 23RD PL GAINESVILLE, FL 326001	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Delete	Amount $-38.16
Seq# 4	Date 3/14/2022	Vendor CREDIT CARD FEES anonymous anonymous, FL 326001	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Add	Amount $38.16
Seq# 5	Date 3/21/2022	Vendor CREDIT CARD FEES 622 SW 23RD PL GAINESVILLE, FL 32601	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Delete	Amount $-14.70
Seq# 6	Date 3/21/2022	Vendor CREDIT CARD FEES anonymous anonymous, FL 32601	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Add	Amount $14.70
Seq# 7	Date 3/28/2022	Vendor CREDIT CARD FEES 622 SW 23RD PL GAINESVILLE, FL 32601	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Delete	Amount $-13.05
Seq# 8	Date 3/28/2022	Vendor CREDIT CARD FEES anonymous anonymous, FL 32601	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Add	Amount $13.05
Seq# 9	Date 3/31/2022	Vendor CC PROCESSING FEES 622 sw 23rd pl GAINESVILLE, FL 32601	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Delete	Amount $-104.35
Seq# 10	Date 3/31/2022	Vendor CC PROCESSING FEES anonymous anonymous, FL 32601	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend Add	Amount $104.35

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