Candidate: Jennifer Lynn Licata

Office: School Board, Dist 1

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/26/2022	Contributor BRIAN BRIJBAG 8300 Annapolis Rd SPRING HILL, fl 34606	Entity Individual	Occupation ATTORNEY/BRIJBAGLAW	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/6/2022	Contributor JIMMIE SMITH 7225 West Riverbend Road DUNNELLON, fl 34433	Entity Individual	Occupation RETIRED/RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/20/2022	Contributor DAVID APT 1754 CAPTIVA DR OLDSMAR, FL 34677	Entity Individual	Occupation RETIRED/RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/20/2022	Contributor MARY MAZZUCO REV TRUST 10373 RAMBLE RIDGE CT WEEKI WACHEE, FL 34613	Entity Business	Occupation TRUST/TRUST	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/20/2022	Contributor TONI MARTIN 10023 VANCOUVER RD SPRING HILL, FL 34608	Entity Individual	Occupation RETIRED/RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/20/2022	Contributor REVOCABLE TRUST AGT 4379 ELWOOD RD SPRING HILL, FL 34609	Entity Business	Occupation TRUST/TRUST	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/20/2022	Contributor EDWARD DUNBAR 15016 MIDDLE FAIRWAY DR BROOKSVILLE, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 1/20/2022	Contributor ELIZABETH WITHERELL 21120 LANIER AVE BROOKSVILLE, FL 34604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 9	Date 1/20/2022	Contributor JOHN CARUSO 13381 WHITMARSH ST SPRING HILL, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 1/20/2022	Vendor VFW 10209 14736 Edward R Noll Dr Spring Hill, FL 34609	Purpose VENUE SPACE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 1/20/2022	Vendor NOBIS FINANCIAL 817 EAST CONOVER ST TAMPA, FL 33603-	Purpose CAMPAIGN FINANCIAL REPORTING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 1/20/2022	Vendor betty maries catering 1396 kass circle spring hill, fl 34606	Purpose catering	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 1/20/2022	Vendor SUNTRUST BANK 1701 E 7TH AVE TAMPA, FL 33605-	Purpose BANKING FEE	Expenditure Type Monetary	Amend	Amount $3.00

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