Candidate: Cynthia "Cindy" Johnson Brown

Office: School Board Member District 1

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor Andrew Connell 475 Meadow Lake Dr Freeport, FL 32439	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/19/2022	Contributor Tonya Pippin 219 Blakely Drew Blvd. Santa Rosa Beach , FL 32459	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $300.00

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 6/19/2022	Vendor Got Print online company 7651 N. San Fernando Road Burbank, CA 91505	Purpose business cards	Expenditure Type Monetary	Amend	Amount $134.79
Seq# 2	Date 6/20/2022	Vendor 24 hour wrist bands online 4550 Beechnut St. Houston, Tx 77083	Purpose promotional fans	Expenditure Type Monetary	Amend	Amount $520.40
Seq# 3	Date 6/26/2022	Vendor Walmart 1621 Main St Chipley, FL 32428	Purpose Flags	Expenditure Type Monetary	Amend	Amount $28.98
Seq# 4	Date 6/26/2022	Vendor Walmart 1621 Main St Chipley, FL 32428	Purpose flags/cable ties	Expenditure Type Monetary	Amend	Amount $32.20
Seq# 5	Date 6/21/2022	Vendor Lowes 4860 Malloy Plaza Marianna, FL 32448	Purpose misc for flags and sign posts	Expenditure Type Monetary	Amend	Amount $45.92
Seq# 6	Date 6/23/2022	Vendor Sams Club 1707 W 23rd Street Panama City, FL 32405	Purpose parade ice pops and gum	Expenditure Type Monetary	Amend	Amount $178.29
Seq# 7	Date 6/22/2022	Vendor Orange Hill Express 982 Orange Hill Road Chipley, Fl 32428	Purpose Hay for parade	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 6/23/2022	Vendor Lowes 4680 Malloy Plaza Marianna, FL 32448	Purpose misc	Expenditure Type Monetary	Amend	Amount $11.80
Seq# 9	Date 6/21/2022	Vendor Graphic Designs and Signs PO Box 504 Chipley, FL 32428	Purpose 4 x 4 sign double sided	Expenditure Type Monetary	Amend	Amount $150.50

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