Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2022
Kathie Lynn Joinert
2265 E C 48
Bushnell, FL 33513
Candidate
to Themselves
Teacher
Money Order
Add
$256.31
2
2/28/2022
Kathie Lynn Joiner
2265 E C 48
Bushnell, FL 33513
Candidate
to Themselves
ProfessionalEducator
Cash
$1,000.00
3
5/31/2022
Kathie L Joiner
2265 E C 48
Bushnell, FL 33513
Candidate
to Themselves
Teacher/BoardMember
Loan
$240.00
4
6/6/2022
Kathie L Joiner
2265 E C 48
Bushnell, FL 33513
Candidate
to Themselves
Teacher
Loan
$1,500.00
5
6/7/2022
Hannah M Foster
P. O. Box 1007
Bushnell, FL 33513
Individual
EducationProfessional
Check
$250.00
6
7/28/2022
Felix M Adams
230 North Main Street
Bushnell, FL 33513
Individual
Attorney
Check
Add
$500.00
Total Contributions
$3,746.31

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/7/2022
Myra G Johnson
12213 Wedgefield Drive
Grand Island, FL 32735
Individual
RetEducator/Photographer
Campaign photos
$350.00
Total In-Kind Contributions
$350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2022
County Supervisor of Elections
7375 Powell Road, Suite #125
Wildwood, FL 34785
Qualifying Fee
Monetary
$1,480.80
2
6/29/2022
Oxford Ink
3935 CR 216
Oxford, FL 34484
Campaign materials
Monetary
$366.48
3
7/11/2022
Walgreens
400 Colony Boulevard
Villages, FL 32162
Campaign materials
Monetary
$192.60
4
7/12/2022
D R Media Advertising
300 S Tamiami Trail
Venice, FL 34285
Campaign ads
Monetary
$480.00
5
7/25/2022
Local Ad Face
555 Fifth Ave 18th Floor
New York, NY 10017
Campaign Advertising
Monetary
$500.00
6
8/18/2022
The Daily Sun
1100 Main Street
The Villages, FL 32159
Political advertising.
Monetary
$715.50
7
2/11/2022
Harland Clarke
P O Box 660073
Dallas, Tx 75266-0073
Check order
Monetary
Add
$10.35
8
11/14/2022
Kathie L Richard
2265 E C 48
Bushnell, FL 33513
Closing of
campaign
account
Disposition of Funds
$0.58
Total Expenditures
$3,746.31

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