Candidate: Laura Gatling-Wright

Office: School Board District 2

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/5/2023	Contributor Robert Gross 1052 W Rider Ct Lecanto, FL 34461	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 12/2/2023	Contributor Laura Wright 6159 NW 31st Cir Jennings, FL 32053	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 12/2/2023	Contributor Cindy Jordan 1501 N Reading Pt Inverness, FL 34453	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/12/2023	Contributor Jacquelyn Beagan 2770 N Brentwood Cir Lecanto, FL 34461	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/10/2023	Contributor Emily Winter 57080 713th Rd Fairbury, NE 68352	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 11/10/2023	Contributor Amy Flippen 511 Morse St Inverness, FL 34452	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/10/2023	Contributor Keith Carlock 636 E Gilchrist Ct Apt 4B Hernando, FL 34442	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

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 10/15/2023	Vendor Target 3101 Aerial Way Brooksville, FL 34604	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $8.36
Seq# 2	Date 12/31/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $36.90
Seq# 3	Date 12/8/2023	Vendor Key Lime Strategies and Media 15908 N Lake Village Dr Odessa, FL 33556	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $490.00

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