Candidate: Taylor Russ

Office: Tax Collector

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/18/2024	Contributor Taylor Wayne Russ 3554 Highway 162 Bonifay, FL 32425	Entity Candidate to Themselves	Occupation SeniorClerk	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/6/2024	Contributor Taylor Wayne Russ 3554 Highway 162 Bonifay, FL 32425	Entity Candidate to Themselves	Occupation SeniorClerk	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 3	Date 2/13/2024	Contributor Johnson Roofing Solutions 5139 Peanut Rd Graceville, FL 32440	Entity Business	Occupation RoofingCompany	Contribution Type Check	Amend	Amount $750.00
Seq# 4	Date 3/26/2024	Contributor James Richard Smith Jr 792 2nd st Chipley, Fl 32428	Entity Individual	Occupation StoreManager	Contribution Type Check	Amend	Amount $250.00

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 1/26/2024	Vendor Taylor Wayne Russ 3554 Highway 162 Bonifay, FL 32425	Purpose order checks for campaign account	Expenditure Type Monetary	Amend	Amount $25.67
Seq# 2	Date 2/2/2024	Vendor Taylor Wayne Russ 3554 Highway 162 Bonifay, FL 32425	Purpose check #1001 campaign signs from Graphic designs & signs	Expenditure Type Monetary	Amend	Amount $107.50
Seq# 3	Date 2/6/2024	Vendor Taylor Wayne Russ 3554 Highway 162 Bonifay, FL 32425	Purpose check #1002 Campaign signs from Sims signs	Expenditure Type Monetary	Amend	Amount $768.63
Seq# 4	Date 2/8/2024	Vendor Taylor Wayne Russ 3554 Highway 162 Bonifay, FL 32425	Purpose check #1003 verify petitions @ supervisor of elections	Expenditure Type Monetary	Amend	Amount $5.70
Seq# 5	Date 2/8/2024	Vendor Taylor Wayne Russ 3554 Highway 162 Bonifay, FL 32425	Purpose check #1004 campaign photos done by Simon Dorado	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 2/14/2024	Vendor City Of Bonifay 301 J. Harvey Etheridge St. Bonifay, FL 32425	Purpose Ck#1005 $100.00 fee to post signs within city limits	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 2/15/2024	Vendor Vistaprint 100 Hayden Avenue Lexington, Ma 02421	Purpose Debit Card 3876(Bank Check 000) Political business cards ordered from Vista Print	Expenditure Type Monetary	Amend	Amount $120.39
Seq# 8	Date 2/21/2024	Vendor Taylor Wayne Russ 3554 Highway 162 Bonifay, FL 32425	Purpose Debit card 3876 (Bank Check 000)personal Columbia vest embroidered for Campaign	Expenditure Type Monetary	Amend	Amount $49.73
Seq# 9	Date 2/27/2024	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Debit Card 3876 (Bank Check 000) Political business cards ordered from Vista Print	Expenditure Type Monetary	Amend	Amount $91.89
Seq# 10	Date 3/2/2024	Vendor West Pittman Baptist Church 1603 Bradley Rd Westville, FL 32464	Purpose Debit Card 3876 (Bank Check 000) Deer Feeder purchased and donated to West Pittman Baptist Church for Wild Game Supper 2024	Expenditure Type Monetary	Amend	Amount $105.35
Seq# 11	Date 3/13/2024	Vendor Sims Signs 109 N Waukesha St Bonifay, FL 32425	Purpose Check# 1019 Campaign T-Shirts ordered from Sims Signs	Expenditure Type Monetary	Amend	Amount $404.74

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