Candidate: Diane C. Landry

Office: City Council District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/25/2022	Contributor Diane C Landry 205 W HIGH ST PERRY, FL 32347	Entity Individual	Occupation RETIREDADM. ASST.	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/9/2022	Contributor Diane C Landry 205 W High St. Perry, FL 32347	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/11/2022	Contributor Diane C. Landry 205 W. High St. Perry, FL 32347	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/28/2022	Contributor Diane C Landry 205 W. High St. Perry, FL 32347	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $700.00
Seq# 5	Date 8/18/2022	Contributor Diane C Landry 205 W. High St. Perry, FL 32347	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 8/18/2022	Contributor Diane C. Landry 205 W. High St. Perry, FL 32347	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $115.00
Seq# 7	Date 9/2/2022	Contributor Diane C Landry 205 W. High St. Perry, FL 32347	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $150.00

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 3/25/2022	Vendor TA. CO. PROPERTY APPRAISER 108 N JEFFERSON ST PERRY, FL 32347	Purpose MAP	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 4/29/2022	Vendor Capital City Bank P.O. Box 900 Tallahassee, FL 32302	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 3	Date 5/27/2022	Vendor Supervisor of Elections 433 N. Byron Butler Pkwy. Perry, FL 32347	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $158.61
Seq# 4	Date 5/31/2022	Vendor Capitol City Bank P.O. Box 900 Tallahassee, FL 32302	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 6/9/2022	Vendor Connors Sign 306 E Ellis St. Perry, FL 32347	Purpose Signs	Expenditure Type Monetary	Amend	Amount $228.00
Seq# 6	Date 6/9/2022	Vendor Connors Signs 306 E. Ellis St. Perry, FL 32347	Purpose signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 6/30/2022	Vendor Capitol City Bank 115 W. Green St. Perry, FL 32347	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 7/11/2022	Vendor Express Printing 927 Monroe St. P.O. Box 16063 Tallahassee, FL 32317	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $106.96
Seq# 9	Date 7/12/2022	Vendor Connors Sign 11942 SW Overstreet Ave. Lamont, FL 32336	Purpose Signs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 7/14/2022	Vendor Connors Sign 11942 SW Overstreet Ave. Lamont, FL 32336	Purpose signs	Expenditure Type Monetary	Amend	Amount $68.40
Seq# 11	Date 7/28/2022	Vendor Express Printing 927 Monroe St. P.O. Box 16063 Tallahassee, FL 32317	Purpose Mass Mail	Expenditure Type Monetary	Amend	Amount $710.35
Seq# 12	Date 7/28/2022	Vendor Capitol City Bank 115 W. Green St. Perry, FL 32347	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 8/18/2022	Vendor Perry Newspapers P.O. Box 888 Perry, FL 32348	Purpose Ad	Expenditure Type Monetary	Amend	Amount $137.40
Seq# 14	Date 8/18/2022	Vendor Perry Newspapers P.O. Box 888 Perry, FL 32348	Purpose Ad	Expenditure Type Monetary	Amend	Amount $137.40
Seq# 15	Date 8/31/2022	Vendor Capitol City Bank 115 W. Green St. Perry, FL 32348	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 9/2/2022	Vendor Perry Newspapers P.O. Box 888 Perry, FL 32348	Purpose Ad	Expenditure Type Monetary	Amend	Amount $137.40
Seq# 17	Date 9/15/2022	Vendor Diane C Landry 205 W. High St. Perry, FL 32347	Purpose close account	Expenditure Type Monetary	Amend	Amount $17.48

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