Candidate: Laura Mott

Office: County Commission Dist. 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2022	Contributor Laura Mott PO BOX 3054 Chiefland, FL 32644	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/17/2022	Contributor Harden Irene PO Box 341 Chiefland, FL 32644	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $51.00
Seq# 3	Date 1/20/2022	Contributor William B Middleton 3208 Bluff BLVD Holiday, FL 34691	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/20/2022	Contributor Brian B Middleton 487 Hayfield RD Chatom, Al 36518	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/20/2022	Contributor Edward I Hinman 3701 Modesto ST New Port Richie, FL 34655	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 1/20/2022	Contributor Thomas Smith 4012 Davit DR New Port Richie, FL 34652	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 1/21/2022	Contributor Lavonia Carter PO BOX 2553 Chiefland, FL 32644	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 1/21/2022	Contributor Samantha Slofkin 6711 NE 95th CT Bronson, FL 32621	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 2/25/2022	Contributor Paypal 2211 N 1st St. San Jose, CA 95131	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $0.19
Seq# 10	Date 2/25/2022	Contributor Paypal 2211 N 1st St. San Jose, CA 95131	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $0.19
Seq# 11	Date 4/13/2022	Contributor Middleton B William 3208 Bluff Blvd Holiday, FL 34691	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 4/14/2022	Contributor Hinman Edwin 3701 Modesto St New Port Richie, FL 34655	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 13	Date 6/22/2022	Contributor Suzanne David 710 NW 5th AVE Trenton, FL 32639	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 1/22/2022	Contributor Laura Mott PO BOX 3054 Chiefland, FL 32644	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend Add	Amount $60.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/1/2022	Contributor Laura Mott PO BOX 3054 Chiefland, FL 32644	Entity Candidate to Themselves	Occupation	In-Kind Description Amazon purchase of supplies	Amend	Amount $24.82
Seq# 2	Date 1/1/2022	Contributor Laura Mott PO BOX 3054 Chiefland, FL 32644	Entity Candidate to Themselves	Occupation	In-Kind Description Purchase of campaign supplies	Amend	Amount $25.24
Seq# 3	Date 1/1/2022	Contributor Laura Mott PO BOX 3054 Chiefland, FL 32644	Entity Candidate to Themselves	Occupation	In-Kind Description Purchase of campaign supplies	Amend	Amount $16.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/1/2022	Vendor Laura Mott PO BOX 3054 Chiefland, FL 32644	Purpose Amazon purchase of campaign supplies	Expenditure Type Monetary	Amend	Amount $24.82
Seq# 2	Date 1/1/2022	Vendor Laura Mott PO BOX 3054 Chiefland, FL 32644	Purpose Purchase of campaign supplies	Expenditure Type Monetary	Amend	Amount $25.24
Seq# 3	Date 1/1/2022	Vendor Laura Mott PO BOX 3054 25.24 Chiefland, FL 32644	Purpose Purchase of campaign supplies	Expenditure Type Monetary	Amend	Amount $16.99
Seq# 4	Date 1/16/2022	Vendor Laura Mott PO BOX 3054 Chiefland, FL 32644	Purpose Purchase of candidate supplies	Expenditure Type Monetary	Amend	Amount $35.27
Seq# 5	Date 1/21/2022	Vendor Laura Candidate to Themsel Mott PO BOX 3054 25.24 Chiefland, FL 32644	Purpose Printer Paper	Expenditure Type Monetary	Amend	Amount $23.97
Seq# 6	Date 1/29/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose FB AD	Expenditure Type Monetary	Amend Add	Amount $16.06
Seq# 7	Date 2/11/2022	Vendor Walmart 2201 N Young Blvd. Chiefland, FL 32626	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $6.12
Seq# 8	Date 2/8/2022	Vendor Facebook 1 Hacker Way Malno Park, CA 94025	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 2/11/2022	Vendor PoliEngine 621 NW 12th Ave Gainesville, FL 32601	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $348.00
Seq# 10	Date 2/13/2022	Vendor Facebook 1 Hacker Way Malno Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 2/28/2022	Vendor Facebook 1 Hacker Way Malno Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $12.48
Seq# 12	Date 2/25/2022	Vendor Paypal 2211 N 1st St. San Jose, CA 95131	Purpose PayPal Verification process	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 13	Date 3/2/2022	Vendor Supervisor of Election 421 S. Court St Bronson, FL 32621	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $9.40
Seq# 14	Date 3/28/2022	Vendor The Print Shop 1517 N. Young Blvd Chiefland, FL 32626	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $58.85
Seq# 15	Date 3/29/2022	Vendor The Print Shop 1517 N. Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $299.60
Seq# 16	Date 3/31/2022	Vendor Facebook 1 Hacker Way Malno Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $21.48
Seq# 17	Date 4/14/2022	Vendor The Print Shop 1517 N. Young Blvd Chiefland, FL 32626	Purpose Yard Signs, Banners, H Posts	Expenditure Type Monetary	Amend	Amount $881.86
Seq# 18	Date 4/25/2022	Vendor Supervisor of Election 421 S. Court St Bronson, FL 32621	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $8.10
Seq# 19	Date 5/9/2022	Vendor Supervisor of Election 421 S. Court St Bronson, FL 32621	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $6.80
Seq# 20	Date 5/11/2022	Vendor Supervisor of Election 421 S. Court St Bronson, FL 32621	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 21	Date 5/28/2022	Vendor Circle K 7302 SW Archer Rd Gainesville, FL 32608	Purpose Case of Water for campaign walking	Expenditure Type Monetary	Amend	Amount $4.81
Seq# 22	Date 5/12/2022	Vendor Supervisor of Election 421 S. Court St Bronson, FL 32621	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $4.80
Seq# 23	Date 5/13/2022	Vendor Supervisor of Election 421 S. Court St Bronson, FL 32621	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $1.60
Seq# 24	Date 6/1/2022	Vendor Facebook 1 Hacker Way Malno Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 8/24/2022	Vendor Laura Mott PO BOX 3054 127.43 Chiefland, FL 32644	Purpose Close of account (used for fuel to sign search)	Expenditure Type Monetary	Amend	Amount $127.43
Seq# 26	Date 2/13/2022	Vendor BP 524 W Nobel Ave. Williston, FL 32696	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $32.47
Seq# 27	Date 1/1/2022	Vendor Laura Mott PO BOX 3054 Chiefland, FL 32644	Purpose Amazon purchase of campaign supplies	Expenditure Type Monetary	Amend Delete	Amount $-24.82
Seq# 28	Date 1/1/2022	Vendor Laura Mott PO BOX 3054 Chiefland, FL 32644	Purpose Purchase of campaign supplies	Expenditure Type Monetary	Amend Delete	Amount $-25.24
Seq# 29	Date 1/1/2022	Vendor Laura Mott PO BOX 3054 25.24 Chiefland, FL 32644	Purpose Purchase of campaign supplies	Expenditure Type Monetary	Amend Delete	Amount $-16.99

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