Candidate: Lex Sanders

Office: City Commissioner District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2022	Contributor Lex Sanders 905 W. Madison St. Starke, FL 32091	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Cash	Amend	Amount $800.00
Seq# 2	Date 6/29/2022	Contributor Trey Anderson 285 Upton Blvd, #719 Altamonte Springs, Fl 32701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/30/2022	Contributor Lex Sanders 905 W. Madison St. Starke, Fl 32091	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $296.18
Seq# 4	Date 7/28/2022	Contributor Sandra G Sanders 905 W. Madison St. Starke, FL 32091	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/7/2022	Contributor Lex Sanders 905 W. Madison St. Starke, FL 32091	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Cash	Amend	Amount $750.00
Seq# 6	Date 10/18/2022	Contributor Lex Sanders 905 W. Madison St. Starke, FL 32091	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Cash	Amend	Amount $6.68

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 6/16/2022	Vendor City of Starke 209 N. Thompson St. Starke, Fl 32091	Purpose Campaign fee	Expenditure Type Monetary	Amend	Amount $627.35
Seq# 2	Date 6/16/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr., Suite 100 Austin, TX 78758	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $296.18
Seq# 3	Date 7/7/2022	Vendor UPRINTING 8000 Haskell Ave Van Nuys, CA 91406	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $197.03
Seq# 4	Date 7/15/2022	Vendor The print shop of chiefland 1517 N. Young Blvd Chiefland , Fl 32626	Purpose Fans and political signs	Expenditure Type Monetary	Amend	Amount $1,312.30
Seq# 5	Date 8/18/2022	Vendor Capital City Bank 305 N. Temple Ave Starke, FL 32091	Purpose Checking account fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 10/18/2022	Vendor Capital City Bank 350 N. Temple Ave Starke, Fl 32091	Purpose Fee to close out campaign account.	Expenditure Type Monetary	Amend	Amount $10.00

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