Candidate: Santina Deming

Office: City Council District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/9/2022	Contributor Santina Olivia Deming 615 N Jefferson Street Perry, FL 32347	Entity Candidate to Themselves	Occupation StateEmployee	Contribution Type Loan	Amend	Amount $400.00
Seq# 2	Date 7/14/2022	Contributor Angela Martha Ball 615 N. Jefferson Street Perry, FL 32347	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/14/2022	Contributor Donna Brim Rogers 2381 Rogers Road Perry, FL 32347	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 10/31/2022	Contributor Santina Olivia Deming 615 N Jefferson Street Perry, FL 32347	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2022	Contributor Donna Brim Rogers 2381 Rogers Road Perry, FL 32347	Entity Individual	Occupation Paralegal	In-Kind Description Vinyl lettering	Amend	Amount $30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/9/2022	Vendor Supervisor of Elections 433 US 19 N Perry, FL 32347	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $158.61
Seq# 2	Date 7/15/2022	Vendor Mike Connors 11942 SW Overstreet Ave Lamont, FL 32336	Purpose Purchase of signs	Expenditure Type Monetary	Amend	Amount $502.90
Seq# 3	Date 7/4/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Signs	Expenditure Type Monetary	Amend	Amount $218.70
Seq# 4	Date 6/30/2022	Vendor Capital City Bank 115 W. Green Street Perry, FL 32347	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 8/5/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $466.67
Seq# 6	Date 7/29/2022	Vendor Capital City Bank 112 W. Green Street Perry, FL 32347	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 8/31/2022	Vendor Capital City Bank 115 W Green Street Perry, FL 32348	Purpose Monthly Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 9/30/2022	Vendor Capital City Bank 115 W Green Street Perry, FL 32348	Purpose Monthly Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 10/28/2022	Vendor Santina Olivia Deming 615 N Jefferson Street Perry, FL 32347	Purpose Reimbursement for loan to candidate. Closing account.	Expenditure Type Reimbursements	Amend	Amount $163.12
Seq# 10	Date 10/31/2022	Vendor Capital City Bank 115 W Green Street Perry, FL 32348	Purpose Monthly Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00

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