Candidate: Jasper Carter

Office: School Board Member District 5

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2022	Contributor fpf union 343 west madison street tallahassee, fl 32301	Entity Other	Occupation Fpf union	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/4/2022	Contributor iaff union 1750 new york ave nw washington , dc 20006	Entity Other	Occupation iaff union	Contribution Type Check	Amend	Amount $1,000.00

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 8/4/2022	Vendor family dollar 3519 elcam blvd chipley, fl 32428	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $253.32
Seq# 2	Date 8/4/2022	Vendor graphic design po box 504 chipley, Fl 32428	Purpose political signs	Expenditure Type Monetary	Amend	Amount $301.00
Seq# 3	Date 8/4/2022	Vendor dollar general store 11327 chipley, fl 32428	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $84.28
Seq# 4	Date 8/2/2022	Vendor chipley womans club chipley, fl 32428	Purpose donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 8/2/2022	Vendor watermelon festival chipley, Fl 32428	Purpose purchase of watermelon	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 8/4/2022	Vendor walmart supercenter 1621 main street chipley, fl 32428	Purpose buying water and Gatorade for Vernon high school donation.	Expenditure Type Monetary	Amend	Amount $102.46
Seq# 7	Date 8/5/2022	Vendor dollar tree 1611 main street chipley, fl 32428	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $8.06
Seq# 8	Date 7/30/2022	Vendor facebook facebook 1 hackers way menlo park , ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $35.00

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