Candidate: April Johnson-Spence

Office: County Commission, Dist 2

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2022	Contributor JoAnn Serkey 72 Laurel Rd Harwinton, CT 06791	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/8/2022	Contributor Multi Color Media 8263 Pebble Street Spring Hill, FL 34608	Entity Business	Occupation Printing	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 6/8/2022	Contributor Mary Ann Delvalle 3485 Flamingo Blvd Hernando Beach, FL 34607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 6/8/2022	Contributor Majestic Miniatures Equine 7080 Big Bend Dr Spring Hill, FL 34606	Entity Business	Occupation EquineTherapy	Contribution Type Check	Amend	Amount $50.00

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 6/1/2022	Vendor United States Post Office 7341 Spring Hill Dr Brooksville, FL 34607	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 2	Date 6/1/2022	Vendor QR Code Generato www.qr-code-generator.com Na, Na Na	Purpose Marketing expense	Expenditure Type Monetary	Amend	Amount $64.70
Seq# 3	Date 6/2/2022	Vendor United States Post Office 7341 Spring Hill Dr Spring Hll, FL 34608	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 6/3/2022	Vendor All About Printing and Graphic 14008 Monteray Street Spring Hill, FL 34609	Purpose Banner Printing	Expenditure Type Monetary	Amend	Amount $301.75
Seq# 5	Date 6/6/2022	Vendor Walmart Supercenter 1485 Commercial Way Spring Hill, FL 34606	Purpose Supplies for hanging banners	Expenditure Type Monetary	Amend	Amount $26.11
Seq# 6	Date 6/6/2022	Vendor Dollar General 14040 Countyline Rd Hudson, FL 34667	Purpose Supplies to hang banners	Expenditure Type Monetary	Amend	Amount $8.41
Seq# 7	Date 6/9/2022	Vendor Signs by Connie 2183 Mariner Blvd Spring Hill, Fl 34609	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $390.76
Seq# 8	Date 6/9/2022	Vendor April Johnson-Spence 8384 Valmora Street Spring HIll, FL 34608	Purpose Reimbursement for marketing materials and event supplies	Expenditure Type Monetary	Amend	Amount $347.11
Seq# 9	Date 6/14/2022	Vendor All About Printing and Graphic 14008 Monteray St Spring Hill, FL 34609	Purpose banner printing	Expenditure Type Monetary	Amend	Amount $128.26
Seq# 10	Date 6/17/2022	Vendor Dollar Tree 11080 Spring Hill Dr Spring Hill, FL 34608	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $35.94

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