Candidate: Kenny Bruce Morgan

Office: County Commissioner District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2022	Contributor Kenny B Morgan 8707 SE 137th Blvd White Springs, FL 32096	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/15/2022	Contributor Kenny B. Morgan 8707 SE 137th Blvd White Springs, FL 32096	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/18/2022	Contributor Kenny Morgan 8707 SE 137th Blvd White Springs, Fl 32096	Entity Candidate to Themselves	Occupation self	Contribution Type Cash	Amend	Amount $500.00
Seq# 4	Date 10/7/2022	Contributor Charles Johnson 7475 SW 39th Ave Jasper, FL 3052	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/23/2022	Contributor Karen j Stanley P O Box 231 Hosford, FL 32334	Entity Individual	Occupation SchoolTeacher	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 3/4/2022	Vendor Hamilton Co Supervisor of Elec 1153 US Hwy 41 Suite 1 Jasper, FL 32052	Purpose Petition verification fee	Expenditure Type Monetary	Amend	Amount $1.80
Seq# 2	Date 3/15/2022	Vendor Vibe Ink, Inc 5900 Bingle Rd Houston, TX 77092	Purpose Sign Stakes	Expenditure Type Monetary	Amend	Amount $112.34
Seq# 3	Date 3/16/2022	Vendor Speedy Signs USA.com 162 SW Spencer Crt Suite 107 Lake City, FL 32024	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $479.34
Seq# 4	Date 8/18/2022	Vendor SpeedySigns 162 SW Spencer Crt Suite 107 Lake City, FL 32024	Purpose signs	Expenditure Type Monetary	Amend	Amount $467.18
Seq# 5	Date 8/18/2022	Vendor Amazon 410 Terry N Seattle, WA 98109	Purpose sign stakes	Expenditure Type Monetary	Amend	Amount $64.19
Seq# 6	Date 12/2/2022	Vendor Sandy McCall Printing 8441 SE 123rd Ct. Jasper, FL 32052	Purpose Printing mailout cards	Expenditure Type Monetary	Amend	Amount $960.00

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