Candidate: Cheryl Ann Williams

Office: School Board Member District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2022	Contributor Cheryl Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/26/2022	Contributor Cheryl Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation CRS	Contribution Type Cash	Amend	Amount $2,000.00
Seq# 3	Date 7/7/2022	Contributor Roberts & Roberts Inc 1588 Metropolitan Blvd Tallahassee, FL 32308	Entity Business	Occupation ConstructionBusiness	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 4	Date 7/27/2022	Contributor Sapps Land & Excavating 2331 Green Circle Parkway Cottondale, Fl 32431	Entity Business	Occupation LoggingBusiness	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/27/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation CRS	Contribution Type Cash	Amend	Amount $400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/10/2022	Contributor Cheryl Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation	In-Kind Description Petition Verification	Amend	Amount $10.30
Seq# 2	Date 5/12/2022	Contributor Cheryl Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation	In-Kind Description Petition Verification	Amend	Amount $9.20
Seq# 3	Date 6/14/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation CRS	In-Kind Description Balloons	Amend	Amount $134.88
Seq# 4	Date 6/30/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation CRS	In-Kind Description Cards	Amend	Amount $210.70
Seq# 5	Date 7/6/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation	In-Kind Description School Folders	Amend	Amount $85.79
Seq# 6	Date 7/8/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Other	Occupation CSR	In-Kind Description Donation to Chipley Seniors	Amend	Amount $120.00
Seq# 7	Date 7/11/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Other	Occupation CRS	In-Kind Description Donation to Vernon Seniors	Amend	Amount $120.00
Seq# 8	Date 7/4/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Other	Occupation CRS	In-Kind Description Donation to Chipley Baseball team	Amend	Amount $200.00
Seq# 9	Date 7/29/2022	Contributor Dell Corbin 1456 Clayton Rd Chipley, Fl 32428	Entity Individual	Occupation BusinessOwner	In-Kind Description Postage for mail-out	Amend	Amount $600.00
Seq# 10	Date 7/27/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation CRS	In-Kind Description Cards to mail out	Amend	Amount $188.13
Seq# 11	Date 7/29/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation	In-Kind Description Labels	Amend	Amount $45.00
Seq# 12	Date 7/29/2022	Contributor Cheryl An Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation	In-Kind Description Envelopes	Amend	Amount $54.67
Seq# 13	Date 8/4/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation	In-Kind Description VBM Labels	Amend	Amount $60.00
Seq# 14	Date 8/3/2022	Contributor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Entity Candidate to Themselves	Occupation CSR	In-Kind Description Shirts	Amend	Amount $510.63

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/26/2022	Vendor Cheryl Williams 1456 Clayton Rd Chipley, Fl 32428	Purpose Signs	Expenditure Type Monetary	Amend	Amount $631.30
Seq# 2	Date 5/27/2022	Vendor Cheryl Williams 1456 Clayton Rd Chipley, Fl 32428	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 3	Date 6/14/2022	Vendor Cheryl Ann Williams 1456 Clayton Rd Chipley, Fl 32428	Purpose Watermelon Booth	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 4	Date 6/14/2022	Vendor Emmie & Co Unknown Chipley, Fl 32428	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $270.03
Seq# 5	Date 6/14/2022	Vendor Signs Unlimited Unknown Panama City, F 32401	Purpose Signs	Expenditure Type Monetary	Amend	Amount $749.00
Seq# 6	Date 8/2/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 9025	Purpose Boosting post	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 8/2/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boosting post	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 8/3/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boosting Post	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 8/4/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boosting Postt	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 8/8/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost post	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 8/9/2022	Vendor Wausau Community Council 1607 2nd Ave Wausau, Fl 32463	Purpose Possum Day Ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 12	Date 8/11/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost post	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 8/11/2022	Vendor B& H Photo 3691 W 34th St New York, NY 10001	Purpose Purchase software for Digital Video Technology course at FPTC	Expenditure Type Monetary	Amend	Amount $239.88
Seq# 14	Date 8/11/2022	Vendor B & H Photo 3691 W 34th St New York, NY 10001	Purpose Purchase software for the Digital Video Technology course at FPTC	Expenditure Type Monetary	Amend	Amount $239.88
Seq# 15	Date 8/18/2022	Vendor Facebook 1 Hackerway Menlo Park, CA 94025	Purpose Facebook Boost	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 16	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost Facebook post	Expenditure Type Monetary	Amend	Amount $14.43
Seq# 17	Date 8/31/2022	Vendor BJ'S Grill 1176 E Jackson Ave Chipley, Fl 32428	Purpose Thank you dinner for everyone that helped with campaign	Expenditure Type Disposition of Funds	Amend	Amount $654.48

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