Candidate: Andrew Bilardello

Office: County Commissioner, Dist. 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Andrew Bilardello Protected Wildwood, FL 32163	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 2	Date 8/18/2022	Contributor RDB Properties 15595 SE 80th Av Summerfield , FL 34491	Entity Individual	Occupation Landscaper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/18/2022	Contributor PEVCO of Central Florida 15595 SE 80th Av Summerfield, FL 34491	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/18/2022	Contributor Liesl O O'Dell 6015 NW 13th Place Gainsville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/18/2022	Contributor James M O'Dell 6015 NW 13th Place Gainsville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/18/2022	Contributor James M Freeman 2933 Larranaga Dr The Villages, FL 32162	Entity Individual	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 8/8/2022	Vendor Superior Press PO Box 784584 Winter Garden, FL 34778	Purpose Printing and mailing	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 2	Date 8/8/2022	Vendor Outer Image 3300 S Hwy 301 Bushnell, F: 33513	Purpose Signs	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 3	Date 8/11/2022	Vendor Daily Sun 1100 Main St The Villages, FL 32159	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,981.70
Seq# 4	Date 8/17/2022	Vendor Daily Sun 1100 Main St The Villages, FL 32159	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,073.25
Seq# 5	Date 8/18/2022	Vendor WALCO Enterprises 3301 Buchman Hwy Plant City, FL 33565	Purpose Mobile Ad	Expenditure Type Monetary	Amend	Amount $533.33

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