Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2022
Gregory A Albritton
3326 NE Appaloosa St
Arcadia, FL 34266
Candidate
to Themselves
SelfEmployed
Check
$170.00
2
4/29/2022
Gregory A Albritton
3326 NE Appaloosa St
Arcadia, FL 34266
Candidate
to Themselves
SelfEmployed
Cash
$100.00
3
5/13/2022
DeSoto Hay & Cattle LLC
606 S Casey Key Rd
Nokomis, FL 34275
Business
Agriculture
Check
$1,000.00
4
5/13/2022
Robert Swisher
PO Box 115
Lake City, TN 37769
Individual
Retiree
Check
$1,000.00
5
6/14/2022
Gregory A Albritton
3326 NE Appaloosa St
Arcadia, FL 34266
Candidate
to Themselves
SelfEmployed
Cash
$500.00
6
6/14/2022
Henry Kuhlman
1154 Noble Way
The Villages, FL 32162
Individual
Retired
Check
$500.00
7
6/28/2022
IF The Horseshoe FITZ, Inc
4201 Vinkemulder Rd
Coconut Creek, Fl 33073
Business
ElevatorEquipment
Check
$500.00
8
7/6/2022
Errol Bryan
6306 NE Moore Ave
Arcadia, FL 34266
Individual
BusinessOwner
Check
$200.00
9
7/21/2022
Gregory Albritton
3326 NE Appaloosa Street
Arcadia, FL 34266
Candidate
to Themselves
SelfEmployed
Check
$175.00
10
7/25/2022
Kristen Keen
4096 NW Florida Ave
Arcadia, FL 34266
Individual
Nursing
Check
$500.00
11
8/9/2022
Gregory Albritton
3326 NE Appaloosa Street
Arcadia, FL 34266
Candidate
to Themselves
SelfEmployed
Cash
$107.11
Total Contributions
$4,752.11

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/18/2022
Danielle Johnson
8290 SE County Rd 760
Arcadia, FL 34266
Individual
BankTeller
Candy for 4th of July Parade
$93.50
2
6/26/2022
Danielle Johnson
8290 SE County Rd 760
Arcadia, FL 34266
Individual
BankTeller
Supplies & Candy for 4th of July Parade
$121.63
3
7/2/2022
Danielle Johnson
8290 SE County Rd 760
Arcadia, FL 34266
Individual
BankTeller
Supplies & Candy for 4th of July Parade
$66.22
4
7/2/2022
Nicki Miller
7807 SW Albritton Street
Arcadia, FL 34266
Individual
BusinessEntrepreneur
T Shirts
for 4th of
July
parade
$50.00
Total In-Kind Contributions
$331.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/29/2022
Peace River Shopper
223 E Oak St
Ste 1B
Arcadia, FL 34266
Advertisement
Monetary
$87.00
2
4/29/2022
Peace River Shopper
223 E Oak St
Ste 1B
Arcadia, FL 34266
Advertisement
Monetary
$90.00
3
5/19/2022
DeSoto Sign Company
1072 West Oak Street
Arcadia, FL 34266
Campaign signs & metal frames
Monetary
$940.63
4
5/19/2022
Supervisor of Elections
201 E Oak St Ste 104
Arcadia, FL 34266
Petition verifications
Monetary
$16.70
5
5/19/2022
DeSoto BOCC
201 East Oak St Ste 204
Arcadia, FL 34266
Permit for political signs
Monetary
$100.00
6
5/27/2022
Peace River Shopper
223 E Oak Street Suite 1B
Arcadia, FL 34266
Advertisement
Monetary
$346.00
7
6/14/2022
DeSoto Sign Company
1072 West Oak Street
Arcadia, FL 34266
Campaign Signs and Metal Stands
Monetary
$940.63
8
6/15/2022
Arcadia Printing, LLC
35 South Monroe Avenue
Arcadia, FL 34266
Business Cards
Monetary
$59.11
9
6/29/2022
DeSoto Sign Company
1072 West Oak St
Arcadia, FL 34266
Magnetic Signs
Monetary
$80.63
10
7/5/2022
DeSoto Sign Company
1072 West Oak St
Arcadia, FL 34266
Magnetic Signs
Monetary
$80.63
11
7/5/2022
Peace River Shopper
223 E Oak Street Suite 1B
Arcadia, FL 34266
Campaign Ads
Monetary
$519.00
12
7/5/2022
DeSoto Sign Company
1072 West Oak St
Arcadia, FL 34266
Magnetic
Signs
Monetary
$161.25
13
7/13/2022
Saddle Up Creations
7807 SW Albritton Street
Arcadia, FL 34266
Business
Cards
Monetary
$55.00
14
7/21/2022
DeSoto Sign Co
1072 West Oak St
Arcadia, FL 34266
Campaign signs with stands and magnetic signs
Monetary
$498.53
15
7/25/2022
Peace River Shopper
223 E Oak Street Suite 1B
Arcadia, FL 34266
Campaign Ad
Monetary
$259.00
16
8/1/2022
Peace River Shopper
223 E Oak Street Suite 1B
Arcadia, FL 34266
Campaign Ad
Monetary
$144.00
17
8/5/2022
Peace River Shopper
223 E Oak Street Suite 1B
Arcadia, FL 34266
Campaign Ad
Monetary
Add
$115.00
18
8/9/2022
Peace River Shopper
223 E Oak Street Suite 1B
Arcadia, FL 34266
Advertisement
Monetary
$259.00
Total Expenditures
$4,752.11

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