Candidate: Ernestine Mitchell

Office: City Council District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/22/2022	Contributor Ernestine Mitchell 1218 N Parkview St Perry, FL 32347	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $52.00
Seq# 2	Date 2/22/2022	Contributor Dallas Brown 3726 NW 22nd Terrace Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/2/2022	Contributor Ernestine Mitchell 1218 N Parkview St Perry, FL 32347	Entity Candidate to Themselves	Occupation ProgramSpecialistII	Contribution Type Loan	Amend	Amount $400.00
Seq# 4	Date 5/7/2022	Contributor Ernestine Mitchell 1218 N Parkview St Perry, FL 32347	Entity Candidate to Themselves	Occupation ProgramSpecialistII	Contribution Type Loan	Amend	Amount $200.00
Seq# 5	Date 8/6/2022	Contributor Ernestine Mitchell 1218 N Parkview St Perry, FL 32347	Entity Candidate to Themselves	Occupation	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 2/25/2022	Vendor 1&1 Internet 200 Continental Drive, Suite 401 Newark, NJ 19713	Purpose Domain for website	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 2	Date 2/25/2022	Vendor Wix 235 W 23rd St 8th Floor New York City, NY 10011	Purpose Website	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 3	Date 3/9/2022	Vendor Walmart Super Center 1900 S Jefferson ST Perry, FL 32348	Purpose Business flyers	Expenditure Type Monetary	Amend	Amount $31.31
Seq# 4	Date 3/6/2022	Vendor Connors Signs 306 E Ellis Street Perry, FL 32347	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $308.16
Seq# 5	Date 3/19/2022	Vendor Wix.com Online Miami, FL 00000	Purpose Website	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 6	Date 5/7/2022	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Flyers, door hangers, t-shirt	Expenditure Type Monetary	Amend	Amount $162.73
Seq# 7	Date 8/6/2022	Vendor Publix 1700 N Monroe St Tallahassee, FL 32303	Purpose Food for Meet & Greet	Expenditure Type Monetary	Amend	Amount $84.52
Seq# 8	Date 8/6/2022	Vendor Dollar Tree 1800 S Jefferson St Perry, FL 32348	Purpose Utensils & decor for Meet & Greet.	Expenditure Type Monetary	Amend	Amount $11.29
Seq# 9	Date 9/1/2022	Vendor Ernestine Mitchell 1218 N Parkiew ST Perry, FL 32347	Purpose Reimbursement to candidate for loans to self.	Expenditure Type Reimbursements	Amend	Amount $135.99

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