Candidate: Amanda Mills NesSmith

Office: School Board Member - District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2022	Contributor Amanda NesSmith 353 NE 143rd Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/1/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $161.00
Seq# 3	Date 2/3/2022	Contributor Amanda NesSmith 353 NE 143rd Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation CareerCounselor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/4/2022	Contributor Amanda NesSmith 353 NE 143rd Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation CareerCounselor	Contribution Type Check	Amend	Amount $700.00
Seq# 5	Date 2/25/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $700.00
Seq# 6	Date 3/14/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $305.00
Seq# 7	Date 3/14/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Other	Occupation CAREERCOUNSELOR	Contribution Type Cash	Amend	Amount $0.91
Seq# 8	Date 4/22/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 5/26/2022	Contributor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $400.00
Seq# 10	Date 6/24/2022	Contributor WC Mills P.O. Box 688 Old Town, FL 32680	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $950.00
Seq# 11	Date 7/8/2022	Contributor AMANDA R NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $270.00
Seq# 12	Date 7/14/2022	Contributor AMANDA R NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation CAREERCOUNSELOR	Contribution Type Check	Amend	Amount $300.00
Seq# 13	Date 7/20/2022	Contributor JIMMIE NESSMITH 1232 NE 399TH ST OLD TOWN, FL 32680	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/3/2022	Contributor Walter C Mills PO Box 688 Old Town, FL 32680	Entity Individual	Occupation Retired	In-Kind Description In Kind-Wire Racks	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/1/2022	Vendor FACEBOOK AD 1 HACKER WAY MENLO PARK, CA 94025	Purpose FACEBOOK PAGE PROMOTIONAL AD	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 2	Date 2/1/2022	Vendor Harmon Promotions 11751 NW 78th Terr Chiefland, FL 32626	Purpose 100-18x24 Yard Signs 200-Stickers	Expenditure Type Monetary	Amend	Amount $635.60
Seq# 3	Date 2/4/2022	Vendor Aubash Designs 1711 Bobby Hodges Road Perry, FL 32348	Purpose 4 Shirts	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 4	Date 2/10/2022	Vendor VISTA PRINT 100 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $61.03
Seq# 5	Date 2/10/2022	Vendor AUBUSH DESIGNS 1711 BOBBY HODGES ROAD PERRY, FL 32348	Purpose (2) SHIRTS	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 6	Date 2/17/2022	Vendor KEITH OSTEEN ***Protected Voter***	Purpose CAMPAIGN WORKER/GAS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 2/22/2022	Vendor DIXIE COUNTY ADVOCATE PO BOX 5030 CROSS CITY, FL 32628	Purpose POLITICAL ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $241.50
Seq# 8	Date 2/28/2022	Vendor VISTA PRINT 100 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose (2)SHIRTS, (2)WINDOW CLINGS,(10 SHEETS) STICKERS	Expenditure Type Monetary	Amend	Amount $100.88
Seq# 9	Date 2/28/2022	Vendor DOLLAR GENERAL 75 NE 718TH ST OLD TOWN, FL 32680	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $38.25
Seq# 10	Date 2/28/2022	Vendor SHELL OIL 25850 US 19 N OLD TOWN, FL 32680	Purpose CAMPAIGN FUEL	Expenditure Type Monetary	Amend	Amount $29.40
Seq# 11	Date 2/28/2022	Vendor CAPITAL CITY BANK 294 NE 210TH AVE CROSS CITY, FL 32628	Purpose MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 3/1/2022	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose FACEBOOK CAMPAIGN PROMOTIONAL AD	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 13	Date 3/7/2022	Vendor THE PRINT SHOP 1517 N YOUNG BLVD CHIEFLAND, FL 32626	Purpose MAGNETS, RACK CARDS, SIGNS.	Expenditure Type Monetary	Amend	Amount $685.34
Seq# 14	Date 3/8/2022	Vendor AUBUSH DESIGNS 1711 BOBBY HODGES ROAD PERRY, FL 32348	Purpose SHIRT ORDER	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 3/14/2022	Vendor EXPRESS PRINTING 927 N MONROE ST TALLAHASSEE, FL 32303	Purpose BUSINESS CARD DESIGN	Expenditure Type Monetary	Amend	Amount $29.56
Seq# 16	Date 3/14/2022	Vendor PERFORMANCE SOUTH PO BOX 1345 OLD TOWN, FL 32680	Purpose CAMPAIGN HATS	Expenditure Type Monetary	Amend	Amount $235.93
Seq# 17	Date 3/14/2022	Vendor FLORIDA CREDIT UNION PO BOX 5549 GAINESVILLE, FL 32627	Purpose ELECTRONIC TRANSFER TRIAL ENTRY/DEBIT	Expenditure Type Monetary	Amend	Amount $0.91
Seq# 18	Date 3/30/2022	Vendor AMANDA NESSMITH 353 NE 143RD AVE OLD TOWN, FL 32680	Purpose CAMPAIGN TRAVEL/FUEL EXPENSES	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 19	Date 3/18/2022	Vendor SUPERVISOR OF ELECTIONS PO BOX 2057 CROSS CITY, FL 32628	Purpose FEE FOR PETITIONS	Expenditure Type Monetary	Amend	Amount $11.15
Seq# 20	Date 3/31/2022	Vendor CAPITAL CITY BANK 294 NE 210TH AVE CROSS CITY, FL 32628	Purpose MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 21	Date 4/19/2022	Vendor HAYS CUSTOM TINTING 188 SE 297 ST CROSS CITY, FL 32628	Purpose CUSTOM WINDOW STICKER	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 22	Date 4/26/2022	Vendor VISTA PRINT 100 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose WINDOW DECALS	Expenditure Type Monetary	Amend	Amount $42.25
Seq# 23	Date 4/29/2022	Vendor CAPITAL CITY BANK 294 NE 210TH AVE CROSS CITY, FL 32628	Purpose MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 24	Date 5/27/2022	Vendor VISTA PRINT 100 HAYDEN AVENUE LEXINGTON, MA 02421	Purpose MAGNETS	Expenditure Type Monetary	Amend	Amount $131.60
Seq# 25	Date 5/31/2022	Vendor CAPITAL CITY BANK 294 NE 210TH AVE CROSS CITY, FL 32628	Purpose MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 26	Date 6/9/2022	Vendor ICEY DECALS 403 RAVEN DRIVE TEMPLE, TX 76502	Purpose TSHIRT DECALS	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 27	Date 6/16/2022	Vendor ICEY DECALS 403 RAVEN DRIVE TEMPLE, TX 76502	Purpose TSHIRT DECALS	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 28	Date 6/11/2022	Vendor LILES ACE HARDWARE 16608 SE HWY 19 CROSS CITY, FL 32628	Purpose ZIPTIES	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 29	Date 6/11/2022	Vendor HOBBY LOBBY 7707 SW 44TH ST OKLAHOMA CITY, OK 73179	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $67.31
Seq# 30	Date 6/24/2022	Vendor Hobby Lobby 7707 SW 44th St Oklahoma City, OK 73179	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 31	Date 6/25/2022	Vendor Shell Oil 25850 US 19 N Old Town, FL 32680	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $95.41
Seq# 32	Date 6/27/2022	Vendor Sunstop Market 15726 US 19 Cross City, FL 32628	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 33	Date 6/25/2022	Vendor Liles Ace Hardware 16608 SE HWY 19 Cross City, FL 32628	Purpose Sledgehammer for campaign signs	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 34	Date 6/24/2022	Vendor Liles Ace Hardware 16608 SE Hwy 19 Cross City , FL 32628	Purpose Zip ties for campaign signs	Expenditure Type Monetary	Amend	Amount $18.60
Seq# 35	Date 6/30/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City , FL 32628	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 36	Date 7/11/2022	Vendor THE PRINT SHOP 1517 N YOUNG BLVD CHIEFLAND, FL 32626	Purpose CAMPAIGN SIGNS. 10, 3X5 100, 18X24 100 STANDS	Expenditure Type Monetary	Amend	Amount $1,304.33
Seq# 37	Date 7/15/2022	Vendor THE PRINT SHOP 1517 N YOUNG BLVD CHIEFLAND, FL 32626	Purpose 1000 DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 38	Date 7/18/2022	Vendor SUPERVISOR OF ELECTIONS PO BOX 2057 CROSS CITY, FL 32628	Purpose VOTE BY MAIL INFORMATION, ELECTRONIC CANDIDATE FILES SET UP FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 39	Date 7/29/2022	Vendor Shell Oil 25850 US 19 N OLD TOWN, FL 32680	Purpose CAMPAIGN FUEL	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 40	Date 7/29/2022	Vendor CAPITAL CITY BANK 294 NE 210TH AVE CROSS CITY, FL 32628	Purpose MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 41	Date 8/5/2022	Vendor SHELL OIL 25850 US 19 N OLD TOWN, FL 32680	Purpose CAMPAIGN FUEL	Expenditure Type Monetary	Amend	Amount $74.00
Seq# 42	Date 8/12/2022	Vendor Shell Oil 25850 US 19 N Old Town, FL 32680	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $72.02
Seq# 43	Date 8/17/2022	Vendor Marathon Gas 16194 US 19 Cross City, FL 32628	Purpose Campaign Fuel	Expenditure Type Monetary	Amend	Amount $75.30
Seq# 44	Date 8/31/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32628	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 45	Date 9/15/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32628	Purpose Campaign refund	Expenditure Type Refund	Amend	Amount $2.60

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