Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2022
Jill Woolbright
1 Angela Drive
Palm Coast, FL 32164
Candidate
to Themselves
SchoolBoardMember
Loan
$5,000.00
2
7/19/2022
Moms for Liberty Florida
133 Harbor Dr S
Venice, FL 34285-2214
Individual
Non-profit
Check
$250.00
3
7/19/2022
Joe Saviak
94 Dolphin Drive
St. Augustine, FL 32080
Individual
Consultant
Check
$250.00
Total Contributions
$5,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/18/2022
Seminole Hard Rock Hotel
1 Seminole Way
Hollywood, FL 33314
Accomodations deposit for Sunshine Summit
Monetary
$169.50
2
7/19/2022
Tampa Marriott Water Street
505 Water Street
Tampa, FL 33602
Accomodations and parking for Moms for Liberty Summit
Monetary
$863.16
3
7/21/2022
Observer Media Group
1970 Main Street
Sarasota, FL 34236
Print and digital ads
Monetary
$3,136.00
4
7/22/2022
Dolphin Printing & Design, Inc
4721 E Moody Blvd Suite 506
Bunnell, FL 32110
Direct
Mail
Monetary
$4,267.26
Total Expenditures
$8,435.92

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