Candidate: Michael "Mike" Clynch

Office: County Commissioner District 4

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 4/13/2022	Contributor Nancy Forester 6825 Tidewater Navarre, FL 32566	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 4/10/2022	Contributor Tiffany Houston 2058 Pine Ranch Dr Navarre, FL 32566	Entity Individual	Occupation InterGraphicDesigner	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 4/9/2022	Contributor Wes Siler 2000 Costa Verde Ct Navarre, FL 32566	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $740.00

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 4/3/2022	Vendor Murphy Gasoline 9358 Navarre Pkwy Navarre, FL 32566	Purpose Travel Expense Fuel	Expenditure Type Monetary	Amend	Amount $30.02
Seq# 2	Date 4/4/2022	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Paypal fees Verify bank account	Expenditure Type Monetary	Amend	Amount $0.14
Seq# 3	Date 4/4/2022	Vendor Paypal Fee 2211 N First St San Jose, CA 95131	Purpose Paypal bank account fee	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 4	Date 4/9/2022	Vendor Murphy Gasoline 9358 Navarre Pkwy Navarre, FL 32566	Purpose Fuel Expense	Expenditure Type Monetary	Amend	Amount $25.07
Seq# 5	Date 4/9/2022	Vendor ATM Petty Cash 5909 Stewart St Milton, FL 32571	Purpose Petty cash for Milton Shrimp Boil	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 4/11/2022	Vendor Murphy Gasoline 9358 Navarre Pkwy Navarre, FL 32566	Purpose Travel expense	Expenditure Type Monetary	Amend	Amount $12.57
Seq# 7	Date 4/13/2022	Vendor Murphy Gasoline 9358 Navarre Pkwy Navarre, FL 32566	Purpose Travel expense	Expenditure Type Monetary	Amend	Amount $49.98
Seq# 8	Date 4/14/2022	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Campaign Push Cards	Expenditure Type Monetary	Amend	Amount $305.89
Seq# 9	Date 4/14/2022	Vendor ATM Petty Cash 6499 Caroline St Milton, FL 32571	Purpose Drinks for campaign workers	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 4/18/2022	Vendor Murphy Gasoline 9358 Navarre Pkwy Navarre, FL 32566	Purpose Travel expense Fuel	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 4/20/2022	Vendor Murphy Gasoline 9358 Navarre Pkwy Navarre, FL 32566	Purpose Fuel expense	Expenditure Type Monetary	Amend	Amount $24.75
Seq# 12	Date 4/29/2022	Vendor QT #825 7975 Fairburn Fairburn, GA 30213	Purpose Fuel Expense	Expenditure Type Monetary	Amend	Amount $25.04

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