Candidate: Monty Floyd

Office: School Board, Dist 5

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2022	Contributor Constance Charlton 21018 Ayers Road Brooksville, FL 34604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/27/2022	Contributor Johanna Garcia 13176 Roseanna Drive Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/27/2022	Contributor Deborah K Benedict 22309 Rodeo Drive Brooksville, FL 34602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/27/2022	Contributor Rosemary Partridge 12370 Magic Lane Weeki Wachee, FL 34614	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/27/2022	Contributor Kathyrn Birren 3101 Gulf Winds Cir. Hernando Beach, FL 34607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/27/2022	Contributor Edward Vanderleelie 8170 Mackinaw Road Brooksville, FL 34613	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/27/2022	Contributor Monty Floyd PO Box 12213 Brooksville, FL 34601	Entity Candidate to Themselves	Occupation	In-Kind Description Purchase of Campaign Sheet Cake for July 27th Rally at Papa Joes.	Amend	Amount $35.00
Seq# 2	Date 7/27/2022	Contributor Papa Joes 6244 Spring Lake Highway Brooksville, FL 34601	Entity Business	Occupation	In-Kind Description Usage of back party deck for our campaign rally on July 27th	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount

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