Candidate: Jimmy Lodato

Office: School Board, Dist 3

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2022	Contributor Pastore Custom Builders 5170 Mariner Boulevard Spring Hill, FL 34609	Entity Business	Occupation BuildingContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/4/2022	Contributor Brooksville Transmissions, Inc 16402 Cortez Blvd. Brooksville, FL 34601	Entity Business	Occupation Automotive	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 5/6/2022	Contributor Dynamic Auto Body 16288 Cortez Blvd Brooksville, FL 34601	Entity Business	Occupation Automotive	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/10/2022	Contributor Creative Environmental Solutio 700 Desoto Avenue Brooksville, FL 34601	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/18/2022	Contributor Absolute Health Care, LLC 3378 Mariner Blvd Spring Hill, FL 34609	Entity Business	Occupation MedicalHealthCare	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 5/18/2022	Contributor Central Clinics LLC 3376 Mariner Blvd Spring Hill, FL 34609	Entity Business	Occupation MedicalHealthCare	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 5/18/2022	Contributor Jimmy Lodato P O Box 194 BROOKSVILLE, FL 34605	Entity Candidate to Themselves	Occupation SchoolBoardMember	Contribution Type Loan	Amend	Amount $18.32
Seq# 8	Date 5/25/2022	Contributor Lisa Savarese 409 Diaz Court Spring Hill, FL 34607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 5/13/2022	Vendor Harland Clark 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Bank Checks	Expenditure Type Monetary	Amend	Amount $10.35
Seq# 2	Date 5/18/2022	Vendor United State Postal Service 207 E Fort Dade Avenue Brooksville, FL 34601	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 3	Date 5/18/2022	Vendor Joni Industries 16230 Aviation Loop Drive Brooksville, FL 34604	Purpose Campaign Hats	Expenditure Type Monetary	Amend	Amount $18.32

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