Candidate: Velma S. Dawson

Office: North Lake Co. Hospital Board NE Seat 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Darline Watson 1175 Bay Rd. lot#33 Mt. Dora, Fl 32757	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 8/8/2022	Contributor Salt and Light Ministry 228 Magnolia Circle Eustis, Fl 32726	Entity Other	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/8/2022	Contributor Keith Stephenson 15735 Oak Glen Way Tavares, Fl 32778	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/8/2022	Contributor Yuko Gibby 1861 Lakeshore Dr. Mt. Dora, Fl 32757-3600	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/8/2022	Contributor Joni Carroll 32600 Lakeshore Dr. Tavares, FL 32778-5004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/8/2022	Contributor Belynda Rinck P.O.Box 1816 Mt.Dora, Fl 32756-1816	Entity Individual	Occupation Agriculture	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/17/2022	Contributor Kenneth Bragg 4315 Picciola Rd. Leesburg, Fl 34731-5916	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/8/2022	Vendor Chris' Place 106 E. Magnolia Ave. Eustis, Fl 32726	Purpose Restaurant Fee for Meet and Greet check#103	Expenditure Type Monetary	Amend	Amount $267.58
Seq# 2	Date 8/11/2022	Vendor Charles Townsend 811 W North Blvd. Leesburg, Fl 34748	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $200.63
Seq# 3	Date 8/16/2022	Vendor Texas Roadhouse 745 N. Hwy 27/441 Lady Lake, Fl 32159	Purpose campaign dinner meeting	Expenditure Type Monetary	Amend	Amount $53.23

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