Candidate: Susan D Duval

Office: School Board, Dist 5

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/11/2022	Contributor Bruce Tsutsui 1015 Aoloa Place Apt 316 Kailua, HI 96734	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/14/2022	Contributor Carol Tucker 15173 Willowood Ln Brooksville, FL 34604	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/14/2022	Contributor Megan Champagne 710 Fernwood Dr Brooksville, FL 34601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/14/2022	Contributor Celinda Bailey 2810 52nd St S Gulfport, FL 33707	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/14/2022	Contributor Rebecca Vonada 13298 Asbury St Spring Hill, FL 34609	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/14/2022	Contributor Leslie Oconnell 3321 Dorian Ave Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/12/2022	Contributor Mary Dysart 2700 Welaunee Blvd Tallahassee, FL 32308	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 9/22/2022	Vendor Design Graphics 6620 Ridge Rd Port Richey, FL 34668	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 9/19/2022	Vendor Lori A Sowers CPA PA 220 N Broad St Brooksville, FL 34601	Purpose reimb vendor fee & check order	Expenditure Type Monetary	Amend	Amount $43.53
Seq# 3	Date 9/12/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $2.30

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