Candidate: Shannon Whidden Tompkins

Office: County Commissioner - District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2022	Contributor Shannon W Tompkins 2733 NE 592 St Old Town, FL 32680	Entity Candidate to Themselves	Occupation StoreManager	Contribution Type Cash	Amend	Amount $53.27
Seq# 2	Date 2/23/2022	Contributor Harness C Fleming III 217 SE 460 St Old Town, FL 32680	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $400.00
Seq# 3	Date 3/29/2022	Contributor Shannon w Tompkins 2733 ne 592 sT Old Town, Fl 32680	Entity Candidate to Themselves	Occupation Manager	Contribution Type Cash	Amend	Amount $200.00
Seq# 4	Date 3/30/2022	Contributor Shannon w Tompkins 2733 NE 592 St. Old Town, Fl 32680	Entity Candidate to Themselves	Occupation Manager	Contribution Type Cash	Amend	Amount $210.00
Seq# 5	Date 6/10/2022	Contributor Shannon W Tompkins 2733 NE 592 St Old Town, FL 32680	Entity Candidate to Themselves	Occupation Manager	Contribution Type Cash	Amend	Amount $460.00

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 3/21/2022	Vendor w Supervisor of Elections 229 NE 351 Hwy Cross City, Fl 32628	Purpose petitions fee	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 2	Date 3/31/2022	Vendor Capital City Bank P.O. Box 990 Cross City, Fl 32628	Purpose Service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 4/1/2022	Vendor Just Yard Signs.com 2235 Merator Drive Orlando, fl 32807	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $672.25
Seq# 4	Date 5/31/2022	Vendor Capital City Bank 294 NE 210th Ave Cross City, FL 32628	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 6/28/2022	Vendor VistaPrint 275 Wyman Street Waltham,, M 02451	Purpose Cards and Doorhangers	Expenditure Type Monetary	Amend	Amount $240.83
Seq# 6	Date 6/30/2022	Vendor Capital City Bank P O BOX 900 Tallahassee, FL 32302	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 11/16/2022	Vendor Shannon Tompkins 2733 NE 592 St Old Town, Fl 32680	Purpose Close Acct.	Expenditure Type Monetary	Amend	Amount $317.19
Seq# 8	Date 11/16/2022	Vendor Capital City Bank P.O. Box 900 Tallahassee, Fl 32302	Purpose Monthly Service charge for June, July,Aug. Sept. & Oct.	Expenditure Type Monetary	Amend	Amount $50.00

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