Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2022
Lowery's True Value
1305 W C 48
Bushnell, FL 33513
Business
HardwareStore
Check
$500.00
2
6/17/2022
Tim Kelly
1089 CR 465
Lake Panasoffkee, FL 33538
Individual
Cash
$50.00
3
6/17/2022
Jessica Kelly
1089 CR 465
Lake Panasoffkee, FL 33538
Individual
Cash
$50.00
4
6/17/2022
Carin Zinke
2505 Buttonwood Run
The Villages, FL 32162
Individual
Cash
$30.00
5
6/17/2022
Maryanne Zinke
4138 McDowell Dr
The Villages, FL 32163
Individual
Cash
$30.00
6
6/17/2022
Edna Santana-Wales
5664 Zebra Longwing Path
The Villages, FL 32163
Individual
Check
$50.00
7
6/17/2022
Jerry Prince
2974 Canyon Ave
The Villages, FL 32163
Individual
Check
$100.00
8
6/8/2022
Carter Foreman, PLLC
5308 Spring Hill Dr
Spring Hill, FL 34606
Business
Law Firm
Check
$1,000.00
9
6/3/2022
Dennis King
303 E Dade Ave
Brooksville, FL 33513
Individual
Check
$50.00
10
6/3/2022
Lalla Aiche
303 E Dade Ave
Bushnell, FL 33513
Individual
Check
$50.00
11
6/3/2022
Ted Brown
3074 Lindale Ave
Orlando, FL 32814
Individual
Attorney
Check
$200.00
12
6/9/2022
Vivian Bielski
12510 Wynn Lane
Hudson, FL 34669
Individual
Check
$25.00
13
6/10/2022
Gary Schraut
9860 Domingo Dr
Brooksville, FL 34601
Individual
Check
$100.00
14
6/12/2022
Sandra Howell
4737 SE 2nd Dr
Bushnell, FL 33513
Individual
Check
$100.00
15
6/17/2022
Donald Wiley
3503 Vall Ct
The Villages, FL 32163
Individual
Cash
$30.00
Total Contributions
$2,365.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/15/2022
James Morris
5600 SW 73rd CROSSING
BUSHNELL, FL 3353
Candidate
to Themselves
Sponsorship event supplies
$82.60
Total In-Kind Contributions
$82.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/16/2022
Kelley's Lunch box
110 Jumper Dr N
Bushnell, FL 33513
Fundraiser
Monetary
$40.00
2
6/14/2022
Publix
2135 Everglades Ln
The Villages, FL 32163
Sponsorship
supplies
Monetary
$50.00
3
6/16/2022
Winred
PO Box 9891
Arlington, VA 22219
Processing fees
Monetary
$20.69
Total Expenditures
$110.69

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