Candidate: Andrew Bilardello

Office: County Commissioner, Dist. 2

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/4/2022	Contributor Sandy A Kruger 3398 Boardroom Trail The Villages, FL 32163	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/2/2022	Contributor Andrew Bilardello Protected Wildwood, FL 32163	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $41.36
Seq# 3	Date 2/17/2022	Contributor Andrew Bilardello Protected Wildwood, FL 32163	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 2/3/2022	Vendor USPS 316 Shopping Center Dr Wildwood, FL 34785	Purpose PO Box	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 2	Date 2/2/2022	Vendor Amazon 410 Terry Av, N. Seattle, WA 98109	Purpose Envelopes and mailing labels	Expenditure Type Monetary	Amend	Amount $41.36
Seq# 3	Date 2/2/2022	Vendor Etsy 55 Washington St., Ste. 512 Brooklyn, NY 11201	Purpose US Stamps	Expenditure Type Monetary	Amend	Amount $72.74
Seq# 4	Date 2/14/2022	Vendor Go Daddy 14455 N. Hayden Rd Scottsdale, AZ 85260	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $12.17
Seq# 5	Date 2/15/2022	Vendor Etsy 55 Washington St., Ste. 512 Brooklyn, NY 11201	Purpose Advertisement (dog vest)	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 6	Date 2/16/2022	Vendor Promo Direct 931 American Pacific Dr. Henderson, NV 89014	Purpose 1000 Give away bags for Fair	Expenditure Type Monetary	Amend	Amount $940.15
Seq# 7	Date 2/16/2022	Vendor Par Golf Supply 550 Pratt Ave Schaumburg, IL 60193	Purpose 3000 Golf T's for give away at Fair	Expenditure Type Monetary	Amend	Amount $191.75
Seq# 8	Date 2/23/2022	Vendor 75 Chrome Shop 419 E State Road 44 Wildwood, FL 34785	Purpose 2 Vinyl banners	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 9	Date 2/23/2022	Vendor Andrew Bilardello Protected Wildwood, FL 32163	Purpose Reimbursement for petition card fee at SoE.	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 10	Date 2/23/2022	Vendor Andrew Bilardello Protected Wildwood, FL 32163	Purpose Reimbursement for Halloween Candy give away	Expenditure Type Monetary	Amend	Amount $83.53
Seq# 11	Date 2/24/2022	Vendor Ford Press 305 S. Canal Street Leesburg, FL 34748	Purpose Thank you letters	Expenditure Type Monetary	Amend	Amount $94.70
Seq# 12	Date 2/24/2022	Vendor Ford Press 305 S. Canal Street Leesburg, FL 34748	Purpose 4x9 cards	Expenditure Type Monetary	Amend	Amount $54.57
Seq# 13	Date 2/25/2022	Vendor Custom Apparel 3451 Wedgewood Lane The Villages, FL 32162	Purpose Campaign T shirts	Expenditure Type Monetary	Amend	Amount $111.60

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