Candidate: Bill Brynes

Office: City Council District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2022	Contributor william edward brynes 1005 east margurite st perry, FL 32347	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $500.00
Seq# 2	Date 6/20/2022	Contributor william edward brynes 1005 east margurite st perry, fl 32347	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/15/2022	Contributor bill brynes 1005 east margurite st perry, fl 32347	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/28/2022	Contributor bill brynes 1005 east margurite st perry, FL ZIP32347	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $0.00
Seq# 5	Date 10/28/2022	Contributor bill brynes 1005 east margurite st perry, fl ZIP32347	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $0.00
Seq# 6	Date 10/28/2022	Contributor bill brynes 1005 east margurite st perry, fl ZIP32347	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $0.00
Seq# 7	Date 11/3/2022	Contributor bill brynes 1005 e margurite st perry, fl 32347	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/20/2022	Contributor william edward brynes 1005 east margurite st perry, fl 32347	Entity Candidate to Themselves	Occupation retired	In-Kind Description postage, copies	Amend	Amount $170.44

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/17/2022	Vendor william edward brynes 1005 east margurite st perry, fl 32347	Purpose 25.00 qual fee 133.61 election assess	Expenditure Type Monetary	Amend	Amount $158.61
Seq# 2	Date 6/23/2022	Vendor connors signs 11942 ew overstreet ave lamont, fl 32336	Purpose signs	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 3	Date 6/27/2022	Vendor express printing po box 16063 tallahassee, fl 32317	Purpose cards	Expenditure Type Monetary	Amend	Amount $106.96
Seq# 4	Date 7/6/2022	Vendor express printing po box16063 tallahassee, fl 32317	Purpose cards	Expenditure Type Monetary	Amend	Amount $191.89
Seq# 5	Date 8/9/2022	Vendor perry newspapers p.o. box 888 Perry,, fl 32348	Purpose ad	Expenditure Type Monetary	Amend	Amount $236.00
Seq# 6	Date 8/16/2022	Vendor perry newspapers p.o. box 888 Perry,, fl 32348	Purpose ad	Expenditure Type Monetary	Amend	Amount $236.00
Seq# 7	Date 11/3/2022	Vendor cap city bank po box 900 tallahassee, fl 32302	Purpose bank chg	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 11/3/2022	Vendor senior center ash street operry, fl 32348	Purpose close account	Expenditure Type Monetary	Amend	Amount $98.59
Seq# 9	Date 11/10/2022	Vendor cap city bank po box 900 tallahassee, fl 32302	Purpose service charge	Expenditure Type Monetary	Amend	Amount $9.95

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
Seq# 1	Date 8/5/2022	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00
Seq# 2	Date 8/5/2022	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00
Seq# 3	Date 8/5/2022	Vendor	Purpose	Expenditure Related Exp. --	Amend	Amount $0.00