Candidate: April Johnson-Spence

Office: County Commission, Dist 2

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor PineBrook Pharmacy 14111 Cortez Blvd Brooksville, FL 34613	Entity Business	Occupation SmallBusiness-Pharmacy	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/18/2022	Contributor Kelly Reeve 4097 Orchid drive Hernando Beach, FL 34607	Entity Individual	Occupation Retired-Medical	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/18/2022	Contributor Brenda Rabbitt 415 11th Street NW Largo, FL 33770	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/18/2022	Contributor Martha Van Buskirk 11511 Formosa St Brooksville, FL 34613	Entity Individual	Occupation Leadershipconsulting	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/18/2022	Contributor Raelene Wentz 8148 Flamingo Blvd Hernando Beach, FL 34607	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/18/2022	Contributor Barbara Manzi 9301 Lake Cypress Loop Weeki Wachee, FL 34613	Entity Individual	Occupation Manufacturing	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/18/2022	Contributor Constance Nonnenmacher 8181 Jasbow Court Weeki Wachee, FL 34613	Entity Individual	Occupation EssentialOils Sales	Contribution Type Check	Amend	Amount $600.00
Seq# 8	Date 7/18/2022	Contributor Thomas Crowley 4523 BiminiDrive Hernano Beach, FL 34607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 7/19/2022	Vendor Lowes 7117 Broad Street Brooksville, FL 34613	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $89.99
Seq# 2	Date 7/21/2022	Vendor Aldi Food Stores Commerical Way Spring Hill, FL 34608	Purpose Food for Meet n Greet	Expenditure Type Monetary	Amend	Amount $97.44
Seq# 3	Date 7/21/2022	Vendor Data Targeting 6211 NW 132nd Street Gainsville, FL 32653	Purpose Marketing materials, mailers, Social media advertising	Expenditure Type Monetary	Amend	Amount $10,390.00
Seq# 4	Date 7/21/2022	Vendor Printing Plus 11063 Hearth Rd Spring HIll, FL 34608	Purpose Printing	Expenditure Type Monetary	Amend	Amount $412.69

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