Candidate: Mike Fulford

Office: County Commission, Dist 2

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2022	Contributor Cliff Wyllie 4377 4th Isle Hernando Beach, FL 34607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/1/2022	Contributor Spring Lake Ranch PO Box 10658 Brooksville, FL 34603	Entity Business	Occupation Ranching	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/1/2022	Contributor Jim Kimbrough PO Box 2222 Crystal River, FL 34423	Entity Business	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/2/2022	Contributor R Tates Auto Body 3222 Shoal Line Blvd Hernando Beach, FL 34607	Entity Business	Occupation Towing	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/16/2022	Contributor Karen Holiday PO Box 275 Aripeka, FL 34679	Entity Individual	Occupation Retail	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 2/17/2022	Contributor Tommie Dawson Realty 675 Ponce de Leon Blvd Brooksville, FL 34601	Entity Business	Occupation Realty	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 2/18/2022	Contributor Marina Rose Enterprises 2398 Commercial Way #183 Spring Hill, FL 34606	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/20/2022	Contributor Gulf Coast Retina 2055 Little Rd Trinity, FL 34655	Entity Business	Occupation Medical	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 2/15/2022	Vendor HBPOA PO BOX 3198 ​ Spring Hill, FL 34611	Purpose Candidates Forum, Check# 132	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 2/15/2022	Vendor VFW District 21 11435 Pickford St Spring Hill, FL 34609	Purpose Advertising, Check# 133	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 2/16/2022	Vendor Chamber of Commerce 5588 Aviation Loop Dr Brooksville, FL 34606	Purpose Garden Show, Check# 134	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