Candidate: Josh Jackson

Office: County Commissioner, District 2

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/8/2022	Contributor Sharon Skinner Skinner Rd Westville, Fl 32464	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 4/8/2022	Contributor Jerry Skinner Skinner Rd Westville, Fl 32464	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/8/2022	Contributor Josh CTT Jackson 1662 Brackin Rd Westville, Fl 32464	Entity Candidate to Themselves	Occupation RoadwayInspector	Contribution Type Check	Amend	Amount $600.00
Seq# 4	Date 4/26/2022	Contributor Josh W Jackson 1662 Brackin Rd Westville, Fl 32464	Entity Candidate to Themselves	Occupation ConstructionInspector	Contribution Type Check	Amend	Amount $800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/8/2022	Contributor Eric Broome Lake silver Rd Crestview , FL 32536	Entity Individual	Occupation ProfessionalEngineer	In-Kind Description Photography, Videography, and computer editing.	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/5/2022	Vendor Town of PDL HWY 90 PDL, FL 32455	Purpose Car Show entry	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 4/5/2022	Vendor Town of PDL HWY 90 PDL, FL 32455	Purpose Basketball team sponsorship	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 4/7/2022	Vendor PDL Diamond Sports HWY 181 A PDL, FL 32455	Purpose Baseball Sponsorship	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 4/7/2022	Vendor PDL Diamond sports HWY 181 A PDL, FL 32455	Purpose Cake auction	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 5	Date 4/13/2022	Vendor CC Designs 402 N Oklahoma ST Bonifay , FL 32425	Purpose Signs, cards, and labels	Expenditure Type Monetary	Amend	Amount $556.85
Seq# 6	Date 4/21/2022	Vendor HCREC 106 E Byrd Ave Bonifay , FL 32425	Purpose Reagan Dinner	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 4/26/2022	Vendor CC Design 402 N Oklahoma St Bonifay, Fl 32425	Purpose Signs	Expenditure Type Monetary	Amend	Amount $750.00

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