Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2022
Nancy Maker
1231 Etta Ave
Spring Hill, FL 34609
Individual
Check
$100.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/5/2022
High Ground Consulting
3101 SW 34th Avenue
#905-320
Ocala, FL 34474
Consulting
Monetary
$4,500.00
2
4/5/2022
High Ground Consulting
3101 SW 34th avenue
#905-320
Ocala , FL 34474
Mailers and Postage
Monetary
$4,835.00
3
4/4/2022
Webelect.com
10150 Highland Manor Drive
#200
Tampa, FL 33610
Walk app
Monetary
$105.00
4
4/5/2022
Brooksville Main Street
PO BOX 1323
Brooksville , FL 34605
Vendor Fee
Monetary
$150.00
5
4/28/2022
Lynn Haven Ledger
8935 E Sandpiper Dr
Inverness, FL 34450
Advertising
Monetary
$1,200.00
6
4/29/2022
Anedot.com
5555 Hilton Ave
Ste 106
Baton Rouge, LA 70808
Transaction fee
Monetary
$4.30
Total Expenditures
$10,794.30

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