Candidate: Linda B. Powers

Office: School Board District 5

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2022	Contributor Linda Powers 1902 Kimberly Lane Inverness, FL 34452	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 2	Date 9/23/2022	Contributor Linda Powers 1902 Kimberly Lane Inverness, FL 34452	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 3	Date 9/15/2022	Contributor Sean Furniss 4480 W Roadrunner Ct Homosassa, FL 34446	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/15/2022	Contributor Nick Bryant 3868 N Eagle Pt Crystal River, FL 34428	Entity Individual	Occupation RetiredCoach/teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/15/2022	Contributor Ernest Hopper 5590 E Bella Lane Inverness, FL 34452	Entity Individual	Occupation Principal	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/15/2022	Contributor Bruce Gaskins 2491 S Pelt Terrace Inverness, FL 34452	Entity Individual	Occupation Fleet	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 9/15/2022	Contributor Jodi Gaskins 2491 S Pelt Terrace INverness, FL 34452	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 9/15/2022	Contributor Lisa Smith ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 9/15/2022	Contributor Matt Haniman 2705 E Buck Ct Inverness, FL 34452	Entity Individual	Occupation Shrimper	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 9/15/2022	Contributor Skyla Smith ***Protected Voter***	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $20.00
Seq# 11	Date 9/15/2022	Contributor Evan Smith ***Protected Voter***	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $20.00
Seq# 12	Date 9/15/2022	Contributor Ken Smith 23 Cypress Blvd Homosassa, FL 34446	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 13	Date 9/15/2022	Contributor Brenda Naylor 2698 S Bascombe Ave Homosassa, FL 34448	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 14	Date 9/15/2022	Contributor Craig Mccurdy 780 E Connecticut Ln Hernando, Fl 34442	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 9/15/2022	Contributor Mary McCurdy 780 E Connecticut Ln Hernando, FL 34442	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 16	Date 9/15/2022	Contributor JoAnn Suplee 222 N Hebrides Pt Inverness, FL 34452	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 9/15/2022	Contributor Bob Suplee 222 N Hebrides Pt Inverness, FL 34452	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 9/23/2022	Contributor Bridget Rusaw 5750 N Lena Dr Beverly Hills, FL 34465	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 19	Date 9/23/2022	Contributor Patricia Douglas 785 Spend a Buck Dr Inverness, FL 34453	Entity Individual	Occupation CC SchoolAdmin	Contribution Type Check	Amend	Amount $200.00
Seq# 20	Date 9/23/2022	Contributor Kit Humbaugh 410 Emery St Inverness, FL 34450	Entity Individual	Occupation CC SchoolAdmin	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 9/11/2022	Vendor Kustom Glass 5086 N Citrus Ave Crystal River, FL 34428	Purpose Signs	Expenditure Type Monetary	Amend	Amount $501.59
Seq# 2	Date 9/16/2022	Vendor West Coast Insurers 104 SE 7th Ave Crystal River, FL 34429	Purpose Insurance for event	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 3	Date 9/19/2022	Vendor Inkspot Media 19120 E Pennsylvania Ave Dunnellon, FL 34432	Purpose Cards	Expenditure Type Monetary	Amend	Amount $5,529.42
Seq# 4	Date 9/10/2022	Vendor Lordco 1108 E Inverness Blvd Inverness, FL 34452	Purpose Tickets	Expenditure Type Monetary	Amend	Amount $53.00
Seq# 5	Date 9/11/2022	Vendor Lordco 1108 E Inverness Blvd Inverness, FL 34452	Purpose Cards, tickets	Expenditure Type Monetary	Amend	Amount $168.54
Seq# 6	Date 9/12/2022	Vendor Lordco 1108 E Inverness Blvd Inverness, FL 34452	Purpose Cards	Expenditure Type Monetary	Amend	Amount $62.01

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