Candidate: Rick Nolte

Office: School Board District 3

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2022	Contributor David Banks 2872 Kingsley Dr. Lakeland , FL 33812	Entity Individual	Occupation Insurance	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 3/6/2022	Contributor Tom Smith 1488 Avenue H NE Winter Haven, FL 33881	Entity Individual	Occupation Sales	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/8/2022	Contributor Jimmy Rider 611 Longfellow Blvd Lakeland , FL 33801	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 3/10/2022	Contributor Rick Nolte 4084 The Ferway Mulberry , FL 33860	Entity Candidate to Themselves	Occupation Retired	Contribution Type Cash	Amend	Amount $5,200.00
Seq# 5	Date 3/13/2022	Contributor Gary Lafferty 1811 Masters Lane Lakeland , FL 33810	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/16/2022	Contributor Frank Shinn 2059 Windward Pass Lakeland , FL 33813	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 3/24/2022	Vendor Summit Printing 800 East 101 Terr. Suite 350 Kansas City, MO 64131	Purpose signs	Expenditure Type Monetary	Amend	Amount $2,171.71
Seq# 2	Date 3/25/2022	Vendor Skyspot Advertising 3616 Harden Blvd Lakeland , FL 338-3	Purpose advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 3/27/2022	Vendor Team Hammer Screen 2328 East Main St. Lakeland , FL 33801	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 4	Date 3/27/2022	Vendor Jenna Sutton 1227 Candlewood Dr. Lakeland , FL 33813	Purpose Sheriff Grady Judd jog event. Entry in event and advertising	Expenditure Type Monetary	Amend	Amount $880.00
Seq# 5	Date 3/4/2022	Vendor Downtown Lakeland Dev. Authori 117 N Kentucky Ave. Lakeland Lakeland , FL 33801	Purpose Campaign purposes	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00

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