Candidate: Monty Floyd

Office: School Board, Dist 5

Report Date: TR Ge (11/4/2022 - 2/5/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2022	Vendor Hernando Broadcasting Co. 55 West Fort Dade Avenue Brooksville, FL 34601	Purpose Radio Adverts	Expenditure Type Monetary	Amend	Amount $576.00
Seq# 2	Date 11/4/2022	Vendor USPS 207 E Fort Dade Ave Brooksville, FL 34601	Purpose PO Box Renewal	Expenditure Type Monetary	Amend	Amount $166.00
Seq# 3	Date 11/4/2022	Vendor Wal-Mart 7305 Broad Street Brooksville, Fl 34601	Purpose Campaign Event Supplies	Expenditure Type Monetary	Amend	Amount $58.54
Seq# 4	Date 11/5/2022	Vendor Kessler Creative 12276 San Jose Blvd., Suite 115 Jacksonville, FL 32223	Purpose Media Marketing	Expenditure Type Monetary	Amend	Amount $5,406.93
Seq# 5	Date 11/6/2022	Vendor WGHR-FM 13825 US Highway 19 Hudson, FL 34667	Purpose Radio Adverts - x4 days (Election Weekend)	Expenditure Type Monetary	Amend	Amount $768.00
Seq# 6	Date 11/7/2022	Vendor Winn Dixie 31100 Cortez Blvd Brooksville, FL 34601	Purpose Final Payment for Campaign Materials	Expenditure Type Monetary	Amend	Amount $33.99
Seq# 7	Date 12/27/2022	Vendor Twitter 1355 Market Street Suite 900 San Francisco, CA 94103	Purpose Payment for Twitter Adverts run during campaign	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 8	Date 12/29/2022	Vendor Facebook (META) 1 Hacker Way Menlo Park, CA 94025	Purpose Payment for adverts run during campaign (x4)	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 12/29/2022	Vendor Facebook (META) 1 Hacker Way Menlo Park, CA 94025	Purpose Payment for adverts run during campaign (x4)	Expenditure Type Monetary	Amend	Amount $126.33
Seq# 10	Date 11/10/2022	Vendor Proton Mail Chemin du Pré-Fleuri, 3 CH-1228 Switzerland Plan-les-Ouates, ZZ 55555	Purpose Renewal of email services	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 11	Date 11/30/2022	Vendor Amazon 27251 Wesley Chapel Blvd Wesley Chapel, FL 33544	Purpose Filing Materials / Storage	Expenditure Type Monetary	Amend	Amount $36.94
Seq# 12	Date 1/4/2023	Vendor Amazon 27251 Wesley Chapel Blvd Wesley Chapel, FL 33544	Purpose Case to hold campaign data drives / storage of data.	Expenditure Type Monetary	Amend	Amount $23.42
Seq# 13	Date 11/5/2022	Vendor Good Guys Signs 1032 E. Hillsborough Avenue Tampa, FL 33604	Purpose Final Payment for last order of materials	Expenditure Type Monetary	Amend	Amount $590.44
Seq# 14	Date 1/4/2023	Vendor WGHR-FM 13825 US Highway 19 Hudson, FL 34667	Purpose Radio Adverts (x4 days)	Expenditure Type Monetary	Amend	Amount $768.00
Seq# 15	Date 1/4/2023	Vendor Alice Gonzalez 455 Lake Mary Road Flagstaff , AZ 86005	Purpose Final Payment for Campaign Consulting	Expenditure Type Monetary	Amend	Amount $375.00

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