Candidate: Jerod Gross

Office: Board of County Commissioners District 1

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2022	Contributor Local Home Builders PAC 2600 Centennial Place Tallahassee, FL 32308	Entity Business	Occupation HomeBuilders	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/16/2022	Contributor Realtors Political Advocacy Co 7025 Augusta National Drive Orlando, FL 32822-5017	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00

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 8/11/2022	Vendor Peace River Shopper 223 E. Oak Street #18 Arcadia, FL 34266	Purpose Peace River Shopper & Community Newspaper political ads through 8/23/2022	Expenditure Type Monetary	Amend	Amount $312.00
Seq# 2	Date 8/7/2022	Vendor Walmart 2725 SE Highway 70 Arcadia, FL 34266	Purpose To reimburse hamburger buns and hot dog buns Meet and Greet Supplies	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 8/7/2022	Vendor Sam's Club 17700 Murdock Circle Port Charlotte, FL 33948	Purpose To reimburse bowl, food gloves, napkins, and utensils for Meet and Greet	Expenditure Type Monetary	Amend	Amount $26.10
Seq# 4	Date 8/7/2022	Vendor Desoto Sign Company 1072 W. Oak Street Arcadia, FL 34266	Purpose To reimburse expenditure for Meet and Greet	Expenditure Type Monetary	Amend	Amount $17.14
Seq# 5	Date 8/7/2022	Vendor Eventsured 24 S. Newtown Street Road Newtown Square, PA 19073	Purpose To reimburse for Liability Insurance for meet and greet	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 6	Date 8/7/2022	Vendor Peace River Shopper 223 E. Oak Street #1B Arcadia, FL 34266	Purpose For reimbursement of advertising for Meet and Greet	Expenditure Type Monetary	Amend	Amount $14.67
Seq# 7	Date 8/6/2022	Vendor Walmart 2725 SE Highway 70 Arcadia, FL 34266	Purpose 08/06/2022 Meet and Greet Supplies	Expenditure Type Monetary	Amend	Amount $57.97

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