Candidate: Mike Fulford

Office: County Commission, Dist 2

Report Date: M5 (5/1/2021 - 5/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2021	Contributor Resource Marine LLC 4545 Shoal Line Rd Hernando Beach, FL 34607	Entity Business	Occupation MarineRepair	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/1/2021	Contributor Sport Fishermans Landing 4470 Bimini Dr Hernando Beach, FL 34607	Entity Business	Occupation CommercialFishing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/4/2021	Contributor Erica Arnett 2280 Fayson Lane Spring Hill, FL 34609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/6/2021	Contributor Florida Coast Shrimp LLC PO Box 302 Gulf Hammock, FL 32639	Entity Business	Occupation CommercialFishing	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/11/2021	Contributor MNP Industries LLC 4004 Shoal Line Blvd Hernando Beach, FL 34607	Entity Business	Occupation NutritionalProducts	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 5/17/2021	Contributor One More Drop Inc 13743 Linden Drive Spring Hill, FL 34609	Entity Business	Occupation AutoRepair	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/21/2021	Contributor Darryl Johnston PO Box 1745 Brooksville, FL 34605	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 5/26/2021	Contributor Weeki Wachee Marina 7154 Shoal Line Blvd Weeki Wachee, FL 34607	Entity Business	Occupation Marina	Contribution Type Check	Amend	Amount $500.00

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 5/4/2021	Vendor Staples 4210 Commercial Way Spring Hill, FL 34606	Purpose Printing, Business Cards, Office Supplies. Check 107	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 5/6/2021	Vendor Hernando Beach Property Ass. PO Box 3198 Spring Hill, FL 34611	Purpose Ad for Beach Comber. Check 108	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 3	Date 5/8/2021	Vendor Spring Hill Farmers Market 5344 Culbreath Rd Brooksville, FL 34601	Purpose Booth, Petition Drive. Check 109	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 5/15/2021	Vendor Rep Club Timber Pines PO Box 6295 Spring Hill, FL 34611	Purpose Booth, Petition Drive. Check 110	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 5/17/2021	Vendor USPS 7341 Spring Hill Dr Spring Hill, FL 34606	Purpose Postage-Stamps. Check 111	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 6	Date 5/26/2021	Vendor HC Parks and Rec 16161 Flight Path Dr Brooksville, FL 34604	Purpose Red/White/Blue Petition Drive. Check 112.	Expenditure Type Monetary	Amend	Amount $106.50

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