Candidate: Michael Allbritton

Office: Board of County Commissioners District 1

Report Date: P1 (6/1/2022 - 6/17/2022)

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 6/2/2022	Vendor Staples 1825 Tamiami Trail Port Charlotte, Fl 33948	Purpose Business cards 1000	Expenditure Type Monetary	Amend	Amount $42.79
Seq# 2	Date 6/3/2022	Vendor Desoto shirt and hat 35 S. Monroe Ave Arcadia, Fl 34266	Purpose Embroidery on campaign shirts	Expenditure Type Monetary	Amend	Amount $25.80
Seq# 3	Date 6/5/2022	Vendor Tractor supply 1701 E Oak St Arcadia, Fl 34266	Purpose screws for signs	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 4	Date 6/5/2022	Vendor Ace Hardware N. 17 store 16543 Arcadia, Fl 34266	Purpose Wood for frames of signs	Expenditure Type Monetary	Amend	Amount $144.96
Seq# 5	Date 6/5/2022	Vendor Ace Hardware N. 17 store 16543 Arcadia, Fl 34266	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $96.64
Seq# 6	Date 6/6/2022	Vendor Desoto Sign Company 1072 W. Oak St Arcadia, Fl 34266	Purpose yard signs 250 stakes 250 4x4 signs 6 4x8 signs 10 magnetic signs 6 magnetic signs 8	Expenditure Type Monetary	Amend	Amount $3,402.38
Seq# 7	Date 6/6/2022	Vendor Planning and zoning 201 E Oak St suite 204 Arcadia, Fl 34266	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 6/11/2022	Vendor Ace Hardware N. 17 store 16543 Arcadia, Fl 34266	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $77.31
Seq# 9	Date 6/13/2022	Vendor Desoto shirt and hat 35 S. Monroe Ave Arcadia, Fl 34266	Purpose Embroider shirt	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 10	Date 6/13/2022	Vendor First Impression Printing 1847 SW 27th Ave. Ocala, Fl 34471	Purpose final payment for pens and fan novelity	Expenditure Type Monetary	Amend	Amount $454.84
Seq# 11	Date 6/15/2022	Vendor Staples 1825 Tamiami Trail Port Charlotte, Fl 33948	Purpose Envelopes, labels for absentee letters	Expenditure Type Monetary	Amend	Amount $74.87

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