Candidate: Monty Floyd

Office: School Board, Dist 5

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2022	Contributor Jakub Sadowinski 3479 Triggerfish Drive Hernando Beach, FL 34607	Entity Individual	Occupation SoftwareEngineer	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/12/2022	Contributor Beth Lallis 14735 Edgemere Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 10/14/2022	Contributor Chrissy Duval 1083 Hook Drive Spring Hill, FL 34608	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
Seq# 1	Date 10/16/2022	Contributor Monty Floyd PO Box 12213 Brooksville, FL 34601	Entity Individual	Occupation	In-Kind Description Materials for signs	Amend	Amount $41.77
Seq# 2	Date 10/19/2022	Contributor Monty Floyd PO Box 12213 Brooksville, FL 34601	Entity Individual	Occupation	In-Kind Description Sign Frames	Amend	Amount $23.90

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/10/2022	Vendor Kessler Creative 12276 San Jose Blvd., Suite 115 Jacksonville, FL 32223	Purpose Media Mail Marketing	Expenditure Type Monetary	Amend	Amount $3,535.70
Seq# 2	Date 10/17/2022	Vendor Builders Surplus 11703 Broad Street Brooksville, FL 34601	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $111.82
Seq# 3	Date 10/17/2022	Vendor Best Buy 1389 Wendy Ct. Spring Hill, FL 34607	Purpose Campaign Equipment	Expenditure Type Monetary	Amend	Amount $105.44
Seq# 4	Date 10/21/2022	Vendor Good Guys Signs 1032 E. Hillsborough Avenue Tampa, FL 33604	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $881.50

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