Candidate: Charlie Frost

Office: School Board District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/31/2022	Contributor Charlie David Frost 4935 Bainbridge hwy Quincy, Fl 23252	Entity Candidate to Themselves	Occupation candidate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/6/2022	Contributor J. Kinson Cook 4869 Lake Park Drive Tallahassee, FL 32311	Entity Individual	Occupation None	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/6/2022	Contributor Jordan Peeples 230 Meridian Hill Road Tallahassee, FL 32312	Entity Individual	Occupation None	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/6/2022	Contributor S.Lamont Cook 3931 W. Miller Bridge Road Tallahassee, FL 32312	Entity Individual	Occupation None	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/6/2022	Contributor R.Bradley Joyner 240 Havana Hwy Quincy, FL 32352	Entity Individual	Occupation None	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/6/2022	Contributor John or Pat Thomas 217 E. King Street Quincy, FL 32351	Entity Individual	Occupation None	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 11/1/2022	Contributor John & Martha Thomas 217 E King Street Quincy, FL 32351	Entity Individual	Occupation RT	Contribution Type Check	Amend	Amount $500.00

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 4/8/2022	Vendor Super Cheap Signs 9200 Wateford Center Blvd. Suite 100 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $995.01
Seq# 2	Date 4/24/2022	Vendor Lowes 5500 Commonwealth Blvd Tallahassee, FL 32303	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $41.86
Seq# 3	Date 4/25/2022	Vendor Murphy USA 1880 Pat Thomas Park Quincy, FL 32351	Purpose Gas	Expenditure Type Monetary	Amend	Amount $73.38
Seq# 4	Date 4/13/2022	Vendor Sunny Saver 1134 W. Jefferson Quincy, FL 32351	Purpose Gas	Expenditure Type Monetary	Amend	Amount $70.03
Seq# 5	Date 8/11/2022	Vendor Election office 16 South Madison Street Quincy, FL 32351	Purpose Labels	Expenditure Type Monetary	Amend	Amount $153.00
Seq# 6	Date 8/8/2022	Vendor Express Printing 927 N Monroe Street Tallahassee, FL 32303	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $727.04
Seq# 7	Date 11/9/2022	Vendor Joanette Thomas 621 W King Street Quincy, FL 32351	Purpose Flyers Posters	Expenditure Type Monetary	Amend	Amount $985.48

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