Candidate: April Johnson-Spence

Office: County Commission, Dist 2

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2021	Contributor Chris Taylor 7716 St Andrews Blvd Weeki Wachee, FL 34613	Entity Individual	Occupation banker	Contribution Type Check	Amend	Amount $10.80
Seq# 2	Date 11/9/2021	Contributor Leslie Tomlinson 3401 Flamingo Blvd Hernando Beach, FL 34607	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $206.46
Seq# 3	Date 11/17/2021	Contributor Pastore Custom Builders, Inc 5170 Mariner Blvd Spring Hill, FL 34609	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/17/2021	Contributor Karen Lund ***Protected Voter***	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 11/17/2021	Contributor Alana Whiting 2415 Olar Ct Spring Hill, FL 34608	Entity Individual	Occupation sales	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 11/17/2021	Contributor Alison Whiting 2415 Olar Ct Spring Hill, FL 34608	Entity Individual	Occupation Insurance	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 11/17/2021	Contributor Michael Whiting 2415 Olar Ct Spring Hill, FL 34608	Entity Individual	Occupation autorepair	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 11/17/2021	Contributor Phylis Strauch 9088 Gallup Cir Spring Hill, FL 34608	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 11/18/2021	Contributor Lyndy Bianculli 5332 James St New Port Richey, FL 34652	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 11/21/2021	Contributor Lisa Dubay 3183 Lighthouse Way Spring Hill, FL 34607	Entity Individual	Occupation Retailsales	Contribution Type Check	Amend	Amount $26.25

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 11/26/2021	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose fees	Expenditure Type Monetary	Amend	Amount $8.51
Seq# 2	Date 11/23/2021	Vendor Monte Designs LLC 18134 Applejack Ct Spring Hill, FL 34610	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $319.18
Seq# 3	Date 11/11/2021	Vendor Suncoast CPA Group PLLC 5471 Spring Hill Dr Spring Hill, FL 34606	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 11/26/2021	Vendor Capital City Bank 14302 Spring Hill Dr Spring Hill, FL 34609	Purpose bank charges	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 5	Date 11/23/2021	Vendor Brooksville Kiwanis Foundation PO Box 685 Brooksville, FL 34605	Purpose Parade sponsorship	Expenditure Type Monetary	Amend	Amount $40.00

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