Candidate: Dave Piech

Office: County Commissioner District 4

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 7/13/2022	Contributor Donald D Norris 2614 Garcon Point Road Milton, FL 32583	Entity Individual	Occupation GroceryStoreOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/8/2022	Contributor Centennial Bank PO Box 966 Conway, AR 72033	Entity Business	Occupation BankInterest	Contribution Type Interest	Amend	Amount $0.33

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Across America Today LLC 8577 Gulf Blvd #1503 Navarre, FL 32566	Entity Business	Occupation OnlineNewspaper	In-Kind Description Advertising	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2022	Vendor The Daily Page$ 3311 Gulf Breeze Pkwy PMB#122 Gulf Breeze, FL 32563	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,895.00
Seq# 2	Date 7/7/2022	Vendor Bravo Print LLC PO BOX 144 Bagdad, FL 32530	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $1,492.65
Seq# 3	Date 7/7/2022	Vendor Bravo Print LLC PO Box 144 Bagdad, FL 32530	Purpose Post Cards and Mailing	Expenditure Type Monetary	Amend	Amount $1,865.03
Seq# 4	Date 7/7/2022	Vendor Post Card Mania 2145 Sunnydale Blvd Bldg 102 Clearwater, FL 33765	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,430.00
Seq# 5	Date 7/11/2022	Vendor Bravo Print LLC PO Box 144 Bagdad, FL 32530	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $1,491.70
Seq# 6	Date 7/14/2022	Vendor US Postal Service 5111 Dogwood Dr Milton, FL 32570	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $60.00

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