Candidate: Anthony Joseph Arenz

Office: County Commission, Dist 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/4/2022	Contributor AMBER LEE CONE 7383 SHOAL LINE BLVD WEEKI WACHEE, FL 34607	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/4/2022	Contributor RANDALL BLUM 2081 CORYDON AVENUE SPRING HILL, FL 34609	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/17/2022	Contributor EVANS PAPPAS JERSEYS Spring Hill, FL 34606	Entity Business	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/7/2022	Contributor HERBAL CONNECT JERSEYS SPRING HILL, FL 34608	Entity Business	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/25/2022	Contributor WILLIAM VANARTSDALEN 103 S 9TH ST FERNANDINA BEACH, FL 32034	Entity Individual	Occupation OWNER OFBNB	Contribution Type Check	Amend	Amount $298.50
Seq# 6	Date 5/18/2022	Contributor ANTHONY J ARENTZ 171 ARKAYS AVE Spring Hill, FL 34609	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $4,150.00
Seq# 7	Date 2/4/2022	Contributor ANTHONY J ARENZ 171 ARKAYS AVE SPRING HILL, FL 34609	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $58.88

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 2/9/2022	Vendor PRINTING PLUS 11063 HEARTH RD SPRING HILL, FL 34608	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $138.45
Seq# 2	Date 3/7/2022	Vendor DOLLAR TREE 1289 WENDY CT SPRING HILL, FL 34607	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 3	Date 3/25/2022	Vendor PRINTING PLUS 11063 HEARTH RD SPRING HILL, FL 34608	Purpose MARKETING SUPPLIES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 3/25/2022	Vendor DOLLAR TREE 1289 WENDY CT SPRING HILL, FL 34607	Purpose VENUE SUPPLIES	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 4/26/2022	Vendor DOLLAR TREE 1289 WENDY CT SPRING HILL, FL 34607	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 6	Date 5/18/2022	Vendor HBPOA HERNANDO BEACH WEEKI WACHEE, FL 34607	Purpose CANDIDATE FORUM	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 6/16/2022	Vendor TRUIST BANK 7319 SPRING HILL DR SPRING HILL, FL 34606	Purpose FEES	Expenditure Type Monetary	Amend Add	Amount $36.00
Seq# 8	Date 6/21/2022	Vendor TRUIST BANK 7319 SPRING HILL DR SPRING HILL, FL 34606	Purpose Fee	Expenditure Type Monetary	Amend	Amount $18.45
Seq# 9	Date 6/22/2022	Vendor TRUIST BANK 7319 SPRING HILL DR SPRING HILL, FL 34606	Purpose Fee	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 10	Date 6/27/2022	Vendor ANTHONY J ARENZ 171 ARKAYS AVE SPRING HILL, FL 34609	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend Add	Amount $4,572.18
Seq# 11	Date 2/4/2022	Vendor ANTHONY J ARENZ 171 ARKAYS AVE SPRING HILL, FL 34609	Purpose CHECK BOUNCED	Expenditure Type Monetary	Amend Add	Amount $200.00

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