Candidate: John "Gordon" Platt

Office: VCDD 6 - Board of Supervisor, Seat 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2022	Contributor John G. Platt 1077 Isle of Palms Path The Villages, FL 32162	Entity Candidate to Themselves	Occupation RetiredEducator/Pilot	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 9/30/2022	Contributor John Gordon Platt 1077 Isle of Palms Path The Villages, FL 32162	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 10/18/2022	Contributor John G Platt 1077 ISLE OF PALMS PATH THE VILLAGES, FL 32152	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $100.00

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 9/16/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Rebursement of $199.56 for campaign marketing materials from Vista Print.	Expenditure Type Reimbursements	Amend	Amount $199.56
Seq# 2	Date 9/30/2022	Vendor John G Platt 1077 ISLE OF PALMS PATH The Villages, FL 32162	Purpose Campaign Magnets	Expenditure Type Reimbursements	Amend	Amount $157.28
Seq# 3	Date 10/4/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Reimbursement for $103.50 monthly fee for Mailchimp email mailing service.	Expenditure Type Reimbursements	Amend	Amount $103.50
Seq# 4	Date 10/5/2022	Vendor Gibson Media Group 626 Homestead Ave Metairie, LA 70005	Purpose Web-based Political advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 10/14/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Office Supplies-Document Protector (WALMART). Villages Photo Walgreens	Expenditure Type Monetary	Amend	Amount $24.74
Seq# 6	Date 10/18/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Paid Vista Print $87.54 for Marketing Handouts	Expenditure Type Reimbursements	Amend	Amount $87.54
Seq# 7	Date 10/4/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Reimbursement for $103.50 monthly fee for Mailchimp email mailing service.	Expenditure Type Reimbursements	Amend Delete	Amount $-103.50
Seq# 8	Date 10/4/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Reimbursement for $103.50 monthly fee for Mailchimp email mailing service.	Expenditure Type Reimbursements	Amend Add	Amount $115.00
Seq# 9	Date 11/15/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Reimbursement for Mailchimp email service fee initially underreported by $11.50	Expenditure Type Reimbursements	Amend	Amount $11.50
Seq# 10	Date 10/18/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Paid Vista Print $87.54 for Marketing Handouts	Expenditure Type Reimbursements	Amend Delete	Amount $-87.54
Seq# 11	Date 10/18/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Paid Vista Print $85.54 for Marketing Handouts	Expenditure Type Reimbursements	Amend Add	Amount $85.54
Seq# 12	Date 11/21/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages , FL 32162	Purpose Reembusement for Vista Print $2.00 from G-6 report	Expenditure Type Reimbursements	Amend	Amount $2.00
Seq# 13	Date 11/21/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Mailchimp rebate	Expenditure Type Refund	Amend	Amount $-115.00
Seq# 14	Date 11/21/2022	Vendor John G Platt 1077 Isle of Palms Path The Villages, FL 32162	Purpose Closing of Campaign Account - Repayment of loan to Candidate.	Expenditure Type Disposition of Funds	Amend	Amount $169.38

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 11/16/2022	Institution John Gordon Platt 1077 Isle of Palms Path The Villages, FL 32162	Transfer Type From	Nature of Account Mailchimp refund to my credit card. Service refund due to their inability to specified service.	Amend	Amount $115.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount