Candidate: William Mikell, Jr.

Office: Sch Board Dist 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/21/2022	Contributor William Mikell, Jr. 7270 SW 35 Street Bell, FL 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 6/10/2022	Contributor William Mikell ***Protected Voter***	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/13/2022	Contributor William Mikell, Jr 7270 SW 35 Street Bell, FL 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/29/2022	Contributor William Billy Mikell, Jr 7270 SW 35 Street Bell, fl 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 6/10/2022	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs and handouts	Expenditure Type Monetary	Amend	Amount $639.86
Seq# 2	Date 6/17/2022	Vendor Supervisor of Elections 112 South Main Street Room 137 Trenton, FL 32693	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 3	Date 6/30/2022	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Fans, Business Cards and Name Tag	Expenditure Type Monetary	Amend	Amount $190.46
Seq# 4	Date 6/28/2022	Vendor Tri County Nursing Home 7280 SW SR 26 Fanning Springs, FL 32693	Purpose Booth at event	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/12/2022	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $935.73
Seq# 6	Date 8/31/2022	Vendor Trenton Church of Christ 502 NE 7th Street Trenton, FL 32693	Purpose Donation of campaign funds	Expenditure Type Monetary	Amend	Amount $321.45

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