Candidate: Linda B. Powers

Office: School Board District 5

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 4/8/2022	Contributor Linda B. Powers 1902 Kimberly Lane Inverness, FL 34452	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 2	Date 4/26/2022	Contributor Linda Powers 1902 Kimberly Lane Inverness, Fl 34452	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Loan	Amend	Amount $2,500.00

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 4/1/2022	Vendor Supervisor of Elections 1500 Meadowcrest Blvd. Crystal River, Fl 34429	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $117.10
Seq# 2	Date 4/4/2022	Vendor Lordco 1108 E. Inverness Blvd Inverness, Fl 34452	Purpose petitions	Expenditure Type Monetary	Amend	Amount $83.74
Seq# 3	Date 4/4/2022	Vendor Joshua Brunk 2609 E. Marsha St. Inverness, Fl 34453	Purpose website development	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 4	Date 4/4/2022	Vendor Joshua Brunk 2609 E. Marsha St. Inverness, Fl 34452	Purpose website development	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 5	Date 4/7/2022	Vendor Joshua Brunk 2609 E. Marsha St. Inverness, Fl 34453	Purpose Website purchase	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 6	Date 4/14/2022	Vendor Joshua Brunk 2609 E. Marsha Street Inverness, Fl 34453	Purpose website purchase	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 4/19/2022	Vendor Joshua Brunk 2609 E. Marsha Street Inverness, Fl 34453	Purpose website development	Expenditure Type Monetary	Amend	Amount $80.00

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