Candidate: Rodney Herring

Office: County Commissioner District 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2022	Contributor leah Sadlo 1108 Grove Park Dr. Orange Park, FL 32073	Entity Individual	Occupation BusinessManager	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 8/16/2022	Contributor Lyshida Tisdale 5281 Brighton Park Ln Jacksonville, FL 32210	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $180.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Rodney Herring 3667 Oakworth Ct Orange Park, FL 32065	Entity Candidate to Themselves	Occupation Educator	In-Kind Description News Add	Amend	Amount $131.67

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/12/2022	Vendor Logo Depot 365 College Dr #106 Middleburg, FL 32068	Purpose Signage	Expenditure Type Monetary	Amend	Amount $1,230.88
Seq# 2	Date 8/17/2022	Vendor Agility Inc. Press 2700 Coast Avenue Mountain View, CA 94043	Purpose postage	Expenditure Type Monetary	Amend	Amount $526.56
Seq# 3	Date 8/15/2022	Vendor Agility Inc. Press 2700 Coast Avenue Mountain View, CA 94043	Purpose Postage	Expenditure Type Monetary	Amend	Amount $660.61
Seq# 4	Date 8/15/2022	Vendor Agility Inc. Press 2700 Coast Avenue Mountain View, CA 94043	Purpose Postage	Expenditure Type Monetary	Amend	Amount $528.65
Seq# 5	Date 8/16/2022	Vendor Agility Inc. Press 2700 Coast Avenue Mountain View, CA 94043	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,479.20
Seq# 6	Date 8/17/2022	Vendor Agility Inc. Press 2700 Coast Avenue Mountain View, CA 94043	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,112.63
Seq# 7	Date 8/15/2022	Vendor Agility Inc. Press 2700 Coast Avenue Mountain View, CA 94043	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,823.20
Seq# 8	Date 8/18/2022	Vendor Rodney . Herring 3667 Oakworth Ct Orange Park, FL 32065	Purpose refund from printing	Expenditure Type Reimbursements	Amend	Amount $2,391.22

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