Candidate: Ken Cornell

Office: County Commission District 4

Report Date: 22P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2022	Contributor DEBORAH A HART PO BOX 1011 MICANOPY , FL 32667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 7/10/2022	Contributor MARGUERITE G MACDONALD 3870 NW 25TH CIRCLE GAINESVILLE, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/10/2022	Contributor JOHN P COFFEY 9000 NW 1ST AVE #403 GAINESVILLE, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 7/7/2022	Contributor JAY CURTIS 620 NW 23RD ST GAINESVILLE, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/10/2022	Contributor JENNIFER REEVES 2715 SW 8TH DR GAINESVILLE, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/12/2022	Contributor MARGARITA LABARTA 9624 SW 34TH LN GAINESVILLE, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 7/5/2022	Contributor LAURA BERKELMAN 6402 LATCHSTRING RD MELROSE, FL 32666	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/10/2022	Contributor KEN CORNELL 22508 NE 69TH AVE MELROSE, FL 32666	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $74.37

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 7/15/2022	Vendor CAMPAIGN DEPUTY PO BOX 8141 LOUISVILLE, KY 40257	Purpose CC FEES	Expenditure Type Monetary	Amend	Amount $10.26
Seq# 2	Date 7/10/2022	Vendor ALACHUA and CHRONICLES PO BOX 344 Alachua, FL 32616	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $418.00
Seq# 3	Date 7/10/2022	Vendor EVERBLUE COMMUNICATIONS 2211 NW 36TH DR GAINESVILLE, FL 32605	Purpose SIGNS, WEBSITE, DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $4,025.81
Seq# 4	Date 7/10/2022	Vendor FAMILY DOLLAR 881 N STATE RD 21 MELROSE, FL 32666	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $74.37

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