Candidate: Mike Fulford

Office: County Commission, Dist 2

Report Date: M4 (4/1/2022 - 4/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/12/2022	Contributor Sommerset Land LLC 4805 W Laurel St Ste 100 Tampa, FL 33607	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/15/2022	Contributor Patrick Sweeney PO Box 5450 Spring Hill, FL 34611	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 4/26/2022	Contributor Rodney Ackley 5012 Westshore Dr New Port Richey, FL 34652	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/29/2022	Contributor Dura Guard Paver 13112 Spring Hill Dr Spring Hill, FL 34604	Entity Business	Occupation PaverSealing	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/23/2022	Contributor Diane Ziemski 3224 Hibiscus Dr Hernando Beach, FL 34607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/2/2022	Contributor Elizabeth Doolittle 3247 Hibiscus Dr Hernando Beach, FL 34607	Entity Individual	Occupation Retired	In-Kind Description Table space at the Sportsman's Expo	Amend	Amount $26.50
Seq# 2	Date 4/23/2022	Contributor Elizabeth Doolittle 3247 Hibiscus Dr Hernando Beach, FL 34607	Entity Individual	Occupation Retired	In-Kind Description Table space at Blueberry Festival	Amend	Amount $18.75

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/2/2022	Vendor Elizabeth Doolittle 3247 Hibiscus Dr Hernando Beach, FL 34607	Purpose Table Space for Sportsman's Expo	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 2	Date 4/4/2022	Vendor Timber Pines Association 6872 Timber Pines Blvd Spring Hill, FL 34606	Purpose Advertising. Check #139	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 4/18/2022	Vendor Ray Truitt 12151 Dry Creek Ranch Rd Brooksville, FL 34614	Purpose Advertising. Check #140	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 4/20/2022	Vendor Printing Plus 11063 Hearth Rd Spring Hill, FL 34608	Purpose Advertising Magazine. Check #141	Expenditure Type Monetary	Amend	Amount $66.56
Seq# 5	Date 4/23/2022	Vendor Elizabeth Doolittle 3247 Hibiscus Dr Hernando Beach, FL 34607	Purpose Table space for Blue Berry Festival.	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 4/29/2022	Vendor Kiwanis Weeki Wachee 2011 Quailwood Lane Spring Hill, FL 34606	Purpose Advertising. Check #135	Expenditure Type Monetary	Amend	Amount $50.00

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