Candidate: Mike Fulford

Office: County Commission, Dist 2

Report Date: M7 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2021	Contributor Gary Schraut PO Box 1104 Brooksville, FL 34605	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/15/2021	Contributor James Adkins ***Protected Voter***	Entity Individual	Occupation RetiredCommissioner	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/16/2021	Contributor Charles Morton 6991 E Richard Dr Weeki Wachee, FL 34607	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/16/2021	Contributor Bruce Pittman Inc. 4272 Columbus Dr Hernando Beach, FL 34607	Entity Business	Occupation MarineServices	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/17/2021	Contributor Johnathan Mc Donald 10096 Domingo Dr Brooksville, FL 34601	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/20/2021	Contributor David Hill 3224 Gulf Winds Cr Hernando Beach, FL 34607	Entity Individual	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/14/2021	Contributor Barbara Gossett 3317 Gulf Winds Cr Hernando Beach, FL 34607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 7/6/2021	Contributor Mike Fulford ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $53.71

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 7/6/2021	Vendor Mike Fulford ***Protected Voter***	Purpose Loan Repay for Petition Processing Fee, Check 114	Expenditure Type Monetary	Amend	Amount $53.71
Seq# 2	Date 7/9/2021	Vendor Signs By Connie 2183 Mariner Blvd Spring Hill, FL 34609	Purpose Advertising, Check 115	Expenditure Type Monetary	Amend	Amount $21.30

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