Candidate: April Johnson-Spence

Office: County Commission, Dist 2

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2022	Contributor Linda Tacy 14229Leybourne Way Spring Hill, FL 34609	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/4/2022	Contributor ARC Florida Homes, LLC 9000 Glen Lakes Blvd Weeki Wachee, FL 34613	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/4/2022	Contributor Janice Carter 9576 Southern Belle dr Weeki Wachee, FL 34613	Entity Individual	Occupation Builder	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 8/1/2022	Vendor Publix 160 Mariner Blvd Spring Hill, FL 34609	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 8/1/2022	Vendor Hernando Chamber of Commerce 15588 Aviation Loop Brooksville, FL 34604	Purpose Monthly membership breakfast	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 8/2/2022	Vendor USPS 7341 Spring Hill Drive Spring Hill, Fl 34608	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 8/3/2022	Vendor Printing Plus 11063 Hearth Rd Spring HIll, FL 34608	Purpose Letters and envelops and sign stakes	Expenditure Type Monetary	Amend	Amount $287.55
Seq# 5	Date 8/4/2022	Vendor Publix 160 Mariner Blvd Spring Hill, FL 34609	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 8/5/2022	Vendor April Marie Johnson-Spence 8384 Valmora Street Spring HIll, FL 34608	Purpose Reimbersment- Postage, Campaign ap, food for meet n greets	Expenditure Type Reimbursements	Amend	Amount $716.22
Seq# 7	Date 8/4/2022	Vendor The Club at Glen Lakes 9000 Glen Lakes Blvd Weeki Wachee, FL 34613	Purpose Food for Meet n Greet	Expenditure Type Monetary	Amend	Amount $150.00

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