Candidate: Sharyl Anderson

Office: County Commissioner, Dist. 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/16/2022	Contributor Geoffrey G. Goldstein 26265 Broken Arrow Path Brooksville, FL 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/28/2022	Contributor Erica Kristin Raulerson 12679 SE 50th St Webster, FL 33597	Entity Other	Occupation OperationsAnalyst	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 4/21/2022	Contributor Dusty D Dziza 4400 Foothill Rd Bigfork, MT 59911	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $600.00
Seq# 4	Date 4/24/2022	Contributor Mike Nickerson Sr 12239 S. Oakview Ave Floral City, Fl 34436	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 4/26/2022	Contributor Bryan A. Davis 872 Pickering Path The Villages, Fl 32163	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 4/28/2022	Contributor John McClelland 5528 Lancing Dr. Wildwood, Fl 34785	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 5/16/2022	Contributor Jeanne Garvey-Stax 2246 Foggy Brook Loop The Villages, FL 32163	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 5/21/2022	Contributor Donald Maines 38925 CR 44A Umatilla, FL 32784	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 5/21/2022	Contributor Deborah Gruenhagen 5702 SW 136th Ave Southwest Ranches, FL 33330	Entity Individual	Occupation PrincipleAcoustics	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 5/21/2022	Contributor Barbara Drake 10193 Orchard Way Spring Hill, FL 34608	Entity Individual	Occupation SchoolTeacher	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 5/21/2022	Contributor Regina Hovey 40903 Grays Airport Rd Lady Lake, FL 32159	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 6/24/2022	Contributor Sharyl Anderson Protected Webster, FL 33597	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 13	Date 7/14/2022	Contributor Sharyl Anderson Protected Webster, FL 33597	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $400.00
Seq# 14	Date 7/14/2022	Contributor No Reins Equine, LLC 2262 E C 478 Webster, FL 33597	Entity Individual	Occupation TrailerSales	Contribution Type Check	Amend	Amount $400.00
Seq# 15	Date 8/4/2022	Contributor Hank Dalton 700 Maybank Loop The Villages, FL 32162	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 8/4/2022	Contributor Albert Michaud 3371 Eisenhower Way The Villages, FL 32163	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/24/2022	Contributor Xtreme Horesemanship Inc. 14875 Co Rd 751 Webster, Fl 33597	Entity Business	Occupation EquineBusiness	In-Kind Description Campaign Cellphone	Amend	Amount $101.00
Seq# 2	Date 3/28/2022	Contributor Eric Anderson Protected Webster, FL 33597	Entity Individual	Occupation Self-Employed	In-Kind Description Building materials for campaign signs	Amend	Amount $71.63
Seq# 3	Date 8/4/2022	Contributor Mitch Sporar 609 Maybank Loop The Villages, FL 32162	Entity Individual	Occupation WebDesigner	In-Kind Description Logo revision Signs Car Magnets	Amend	Amount $5,200.00
Seq# 4	Date 8/4/2022	Contributor Mitch Sporar 609 Maybank Loop The Villages, FL 32162	Entity Individual	Occupation Web Designer	In-Kind Description Logo revision Signs Car Magnets	Amend Add	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/15/2022	Vendor GotPrint.com 7651 N. San Fernando Rd. Burbank , CA 91565	Purpose Post Cards 500	Expenditure Type Monetary	Amend	Amount $81.02
Seq# 2	Date 3/15/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Custom Signs	Expenditure Type Monetary	Amend	Amount $662.12
Seq# 3	Date 3/26/2022	Vendor GotPrint.com 7651 N. San Fernando Rd. Burbank , CA 91565	Purpose Post Cards	Expenditure Type Monetary	Amend	Amount $78.05
Seq# 4	Date 3/25/2022	Vendor Supervisor of Elections Office 7573 Powell Rd. Wildwood , FL 34785	Purpose Candidate Petitions for verification, Ck #9001	Expenditure Type Monetary	Amend	Amount $16.80
Seq# 5	Date 4/25/2022	Vendor Straight Talk Wireless 9700 NW 112th Ave Miami , FL 33178	Purpose Campaign cellphone service, monthly charge.	Expenditure Type Monetary	Amend	Amount $37.19
Seq# 6	Date 4/12/2022	Vendor Poliengine, LLC 621 NW 12th Ave Gainsville, FL 32601	Purpose Website monthly charge	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 4/8/2022	Vendor Supervisor of Elections Office 7375 Powell Rd Ste #125 Wildwood, FL 34785	Purpose Verify Petitions Check #9002	Expenditure Type Monetary	Amend	Amount $32.20
Seq# 8	Date 4/18/2022	Vendor Supervisor of Elections Office 7375 Powell Rd Ste #125 Wildwood, FL 34785	Purpose Verify Petitions Check #9003	Expenditure Type Monetary	Amend	Amount $24.90
Seq# 9	Date 4/23/2022	Vendor GotPrint.com 7651 N. San Fernando Rd. Burbank, Ca 91505	Purpose Campaign inserts and cards	Expenditure Type Monetary	Amend	Amount $182.15
Seq# 10	Date 4/24/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco , Ca 94080	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 11	Date 4/28/2022	Vendor Supervisor of elections 7573 Powell Rd Wildwood , Fl 34785	Purpose Verify petitions check #9005	Expenditure Type Monetary	Amend	Amount $27.10
Seq# 12	Date 5/12/2022	Vendor Poliengine, LLC 621 NW 12th Ave Gainesville, FL 32601	Purpose Website maintenance fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 13	Date 5/4/2022	Vendor Supervisor of Elections Office 7573 Powell Rd Wildwood , FL 34785	Purpose Check 9006	Expenditure Type Monetary	Amend	Amount $0.10
Seq# 14	Date 5/26/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr Austin , TX 78758	Purpose Sign Purchase	Expenditure Type Monetary	Amend	Amount $673.43
Seq# 15	Date 5/31/2022	Vendor South State Bank 114 W Belt Ave Bushnell, FL 33513	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 16	Date 6/12/2022	Vendor Poliengine 621 NE 12th Ave Gainsville, Fl 32601	Purpose Website Monthly Cost	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 17	Date 6/11/2022	Vendor Name Badges, Inc 12240 SW 53rd St. Ste. 511 Copper City, FL 33330	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $64.04
Seq# 18	Date 6/2/2022	Vendor Webster Farm Supply 120 N Market Blvd Webster, Fl 33597	Purpose Sign Building Material	Expenditure Type Monetary	Amend	Amount $252.86
Seq# 19	Date 6/14/2022	Vendor Lazy CP 14762 CR 751 Webster , FL 33597	Purpose Campaign Gear	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 20	Date 6/14/2022	Vendor Webster Farm Supply 120 N Market Blvd Webster , FL 33597	Purpose Sign Building Material	Expenditure Type Monetary	Amend	Amount $99.47
Seq# 21	Date 6/25/2022	Vendor Straight Talk Wireless 9700 NW 112th Ave Miami , FL 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $37.19
Seq# 22	Date 6/29/2022	Vendor Signs on the Cheap 11525A Stonehollow Dr. Suite 100 Austin , TX 78758	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $797.21
Seq# 23	Date 6/29/2022	Vendor Magnets on the Cheap 11525A Stonehollow Dr. Suite 100 Austin , TX 78758	Purpose Campaign promotion	Expenditure Type Monetary	Amend	Amount $121.04
Seq# 24	Date 7/12/2022	Vendor Poliengine 621 NW 12th Ave Gainesville , FL 32601	Purpose Website monthly fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 25	Date 7/11/2022	Vendor Webster Farm Supply 120 N Market Blvd Webster, FL 33597	Purpose Sign building material	Expenditure Type Monetary	Amend	Amount $250.38
Seq# 26	Date 7/13/2022	Vendor Sumter Sun Times 745 US Rte 301 S Sumterville, FL 33585	Purpose Newspaper	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 27	Date 7/27/2022	Vendor Straight Talk 9700 NW 112th Ave Miami, FL 33178	Purpose Monthly Campaign Cellphone	Expenditure Type Monetary	Amend	Amount $37.32
Seq# 28	Date 7/27/2022	Vendor Villages-News.com p.o. box 1141 Lady Lake, FL 32158	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 29	Date 8/4/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 30	Date 8/4/2022	Vendor Mitch Sporar 609 Maybrook Loop The Villages, FL 32162	Purpose Logo revision Magnets Signs. The Vendor advised sent wrong invoice with wrong dollar amount.	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 31	Date 8/12/2022	Vendor Polienge LLC 612 NW 12th Ave Gainesville , FL 32601	Purpose Website	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 32	Date 8/26/2022	Vendor Sharyl A Anderson PO Box 1362 Webster, FL 33597	Purpose Refund of Loan	Expenditure Type Disposition of Funds	Amend	Amount $591.58

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