Candidate: Christie Zimmer

Office: County Commissioner District 2

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2022	Contributor Christie Zimmer P. O. Box 2144 Land O' Lakes, FL 346390000	Entity Candidate to Themselves	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/2/2022	Contributor Robert L. Flom 3401 Lake Padgett Drive Land O' Lakes, FL 346390000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/11/2022	Contributor Tampa Bay Sporting Clays 10514 Ehren Cutoff Land O' Lakes, FL 346390000	Entity Business	Occupation Sporting Clays	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/13/2022	Contributor David Zimmer 14529 Peace Blvd. Spring Hill, FL 346100000	Entity Individual	Occupation Financial Services	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/16/2022	Contributor Christy L. Burdine 1309 Rockwood Drive Brandon, FL 335100000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/21/2022	Contributor Carolyn S. Gross 21006 Lake Thomas Road Land O' Lakes, FL 346380000	Entity Individual	Occupation Mediator	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 3/28/2022	Contributor Thomas Daly 6210 Windship Court Tampa, FL 336470000	Entity Individual	Occupation Loan Officer	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/31/2022	Contributor Dawn Lay 24405 Oaks Blvd. Land O' Lakes, FL 346390000	Entity Individual	Occupation Apparel Designer	In-Kind Description Campaign T-Shirts	Amend	Amount $175.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/1/2022	Vendor Adjutant Workshop, Inc. 2055 Bond Road DeLand, FL 327200000	Purpose Software	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 3/14/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $268.57
Seq# 3	Date 3/16/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 3/30/2022	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 701120000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 5	Date 3/30/2022	Vendor Golden Jaguar Consulting, LLC 2050 Tall Pines Drive, Suite A Largo, FL 337710000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $752.21

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