Candidate: Shannon L. Rodriguez

Office: School Board, Dist 3

Report Date: M4 (4/1/2022 - 4/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/17/2022	Contributor June Kristoferson 11085 Baltimore St. Weeki Wachee , FL 34614	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 4/17/2022	Contributor Buddy Kristoferson 11085 Baltimore St. Weeki Wachee, FL 34614	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 4/17/2022	Contributor Edna Diehm 12243 Fillmore St. Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 4/17/2022	Contributor Patrick Sweeney PO BOX 5450 Spring Hill, FL 34611	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 4/20/2022	Contributor Cheryl Powers ***Protected Voter***	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 4/20/2022	Contributor Rebecca McMurdo ***Protected Voter***	Entity Individual	Occupation Optometrist	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 4/22/2022	Contributor Joanie Davis 4063 Centavo Ct. Hernando Beach, FL 34607	Entity Individual	Occupation Audiologist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 4/29/2022	Contributor Rebekah Hooper 12036 Granada Place Weeki Wachee, FL 34614	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/19/2022	Contributor Shannon Rodriguez 11355 Knuckey Rd Brooksville, FL 34614	Entity Candidate to Themselves	Occupation Self-Employed	In-Kind Description Untapped event fee	Amend	Amount $75.00
Seq# 2	Date 4/20/2022	Contributor Shannon Rodriguez 11355 Knuckey Rd. Brooksville, FL 34614	Entity Candidate to Themselves	Occupation Self-Employed	In-Kind Description Shirts from Joni Insudstries	Amend	Amount $151.18

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/11/2022	Vendor High Ground Strategy Group 3101 SW 34th Ave Ocala, FL 34613	Purpose March campaign consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 4/12/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr. Suite A Largo, FL 33771	Purpose Car magnets/advertising	Expenditure Type Monetary	Amend	Amount $361.38
Seq# 3	Date 4/19/2022	Vendor Brannen Bank 14300 Cortez Blvd Brooksville , FL 34613	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 4	Date 4/21/2022	Vendor Hernando Beach Property Owners PO Box 3198 Spring Hill, FL 34613	Purpose Registration fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 4/29/2022	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $63.20

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