Candidate: Hunter Gambrell

Office: School Board Member, Dist. 4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Contributor Ines Colon 605 Barkfield Street Brandon, FL 33511	Entity Individual	Occupation DRTTeacher	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/22/2022	Contributor Lois Horn-Diaz 827 Old Welcome Road Lithia, FL 33547	Entity Individual	Occupation Teacher/AdjunctProf	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/30/2022	Contributor Jason Hunter Gambrell 3511 Jap Tucker Road Plant City, FL 33566	Entity Candidate to Themselves	Occupation Sr.Coordinator	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 4	Date 6/30/2022	Contributor Betty C. Gambrell 7720 Walt Williams Road Lakeland, FL 33809	Entity Individual	Occupation RetiredTeacher	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 6/21/2022	Vendor Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 2	Date 6/22/2022	Vendor Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 3	Date 6/23/2022	Vendor Simmons Engraving 802 E. Baker Street Plant City, FL 33563	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 4	Date 6/23/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Mobile Advertisement	Expenditure Type Monetary	Amend	Amount $156.60
Seq# 5	Date 6/24/2022	Vendor Staples 1866 James L Redman Pkwy Plant City, FL 33563	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $60.19
Seq# 6	Date 6/24/2022	Vendor The Texting Company, Inc. 133 N. Citrus Avenue Covina, CA 91723	Purpose Texting Service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 7/1/2022	Vendor Vistaprint.com 100 Hayden Avenue Lexington, MA 02421	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $1,099.31

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