Candidate: Monty Floyd

Office: School Board, Dist 5

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/8/2022	Contributor Gary Mankiewicz 435 Barrington Court Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.31
Seq# 2	Date 2/8/2022	Contributor Brian Seide 31196 Park Ridge Drive Brooksville, FL 34602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.32
Seq# 3	Date 2/9/2022	Contributor Wesley Mannell 3134 Windjammer Drive Spring Hill, FL 34607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.31
Seq# 4	Date 2/19/2022	Contributor Brian Seide 31196 Park Ridge Drive Brooksville, FL 34602	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $518.59
Seq# 5	Date 2/24/2022	Contributor Patricia Vann 9918 Vaughn Street Gibsonton, FL 33534	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 2/19/2022	Vendor Magnets on the Cheap 11525A Stonehollow Drive, Suite 100 Austin, TX 78758	Purpose Three 12x18 Vehicle Magnets for truck.	Expenditure Type Monetary	Amend	Amount $30.67
Seq# 2	Date 2/22/2022	Vendor Lowe Gear Printing 15510 N Nebraska Ave Tampa, FL 33549	Purpose Deposit for campaign T-Shirt order	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 2/22/2022	Vendor Best of Signs 595 Old Norcross Road, Suite G Lawreneville, GA 30046	Purpose 3x5 Custom banner for event sponsorship	Expenditure Type Monetary	Amend	Amount $48.39
Seq# 4	Date 2/24/2022	Vendor US Postal Service 19101 Cortez Blvd Brooksville, FL 34601	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $33.06
Seq# 5	Date 2/25/2022	Vendor FAWE PO Box 12025 Brooksville, FL 34603	Purpose Table space and event sponsorship (Advertising / Campaign Outreach)	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 2/23/2022	Vendor Facebook (Meta Platforms) 1 Hacker Way Menlo Park, CA 94025	Purpose Online Facebook Advertising.	Expenditure Type Monetary	Amend	Amount $100.00

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