Candidate: Ashlynn Casey Marquez

Office: School Board Member District 1

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Myers Pool Construction LLC PO Box 522 Chipley, FL 32428	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 7/5/2022	Contributor Clemon Rodney Wall 1612 Nearing Hills Rd Chipley, FL 32428	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/10/2022	Contributor Elizabeth Sheffield 3861 Holmes Valley Rd Vernon, FL 32462	Entity Individual	Occupation MassageTherapist	In-Kind Description Paid for billboard	Amend	Amount $916.67
Seq# 2	Date 7/10/2022	Contributor Raymond Sheffield 3861 Holmes Valley Rd Vernon, FL 32462	Entity Individual	Occupation Construction	In-Kind Description Paid for billboard	Amend	Amount $916.67
Seq# 3	Date 7/10/2022	Contributor Nicholas Sheffield 3861 Holmes Valley Rd Vernon, FL 32462	Entity Individual	Occupation Student	In-Kind Description Paid for billboard	Amend	Amount $916.67
Seq# 4	Date 7/4/2022	Contributor Ashlynn Casey Marquez ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Political advertisement	Amend	Amount $80.00
Seq# 5	Date 7/12/2022	Contributor Ashlynn Casey Marquez ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Vinyl banners	Amend	Amount $35.34
Seq# 6	Date 7/7/2022	Contributor Ashlynn Casey Marquez ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Banners	Amend	Amount $79.72

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2022	Vendor Ashlynn Casey Marquez ***Protected Voter***	Purpose Reimbursement for in-kind purchases on American Express Card	Expenditure Type Monetary	Amend	Amount $640.00

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