Candidate: Velma S. Dawson

Office: North Lake Co. Hospital Board NE Seat 2

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2022	Contributor William D Smith 40921 Fletcher Rd Umatilla, FL 32784	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/27/2022	Contributor Linda D Smith 40921 Fletcher Rd Umatilla, FL 32784	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/29/2022	Contributor Margorie Heddle 1801N.C.19AApt G1 Eustis, fl 32726	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 4/29/2022	Contributor ken bragg 4315 Picciola Road Fruitland Park, Fl 32731	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/29/2022	Contributor velma dawson 15802 Oak glen way Tavares, FL 32778	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/29/2022	Contributor Velma S Dawson 15802 Oak glen way Tavares, FL 32778	Entity Individual	Occupation	Contribution Type Check	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 4/29/2022	Vendor M&H Awards and Screenprinting 2400 South Bay Street Eustis, FL 32726	Purpose Badges	Expenditure Type Monetary	Amend	Amount $11.77
Seq# 2	Date 4/29/2022	Vendor Office Depot 17081 US-441N. Mt.Dora, FL 32757	Purpose campaign cards	Expenditure Type Petty Cash Withdrawn	Amend	Amount $88.80

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