Candidate: Dale Marie Merrill

Office: School Board District 2

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/22/2023	Contributor Barrett Jeffrey Wallis 6752 W. Gulf to Lake Highway #101 Crystal River, FL 34429	Entity Individual	Occupation MedicalDoctor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/24/2023	Contributor Sondra Moylan 12 Knotwood Lane Homosassa, FL 34446-3568	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/20/2023	Contributor Renee McPheeters 1544 W Cardinal St. Lecanto, FL 34461	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 12/20/2023	Contributor Richard Brooks Tomlinson 10542 N Sunflower Point Crystal River, FL 34428	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/29/2023	Contributor Arthur W Jones 12163 Palmetto Way Dunnellon, FL 34432	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 12/29/2023	Contributor Vellum, LLC 589 E Gulf to Lake Highway Lecanto, FL 34461	Entity Business	Occupation PublicRelations	In-Kind Description Campaign Video	Amend	Amount $1,000.00
Seq# 2	Date 12/29/2023	Contributor Winsler Consulting 589 E Gulf to Lake Highway Lecanto, FL 34461	Entity Business	Occupation Consulting	In-Kind Description Consulting	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/30/2023	Vendor Vellum, LLC 589 E Gulf to Lake Highway Lecanto, FL 34461	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $377.60
Seq# 2	Date 12/30/2023	Vendor Vellum, LLC 589 E Gulf to Lake Highway Lecanto, FL 34461	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $80.24
Seq# 3	Date 12/30/2023	Vendor Vellum, LLC 589 E Gulf to Lake Highway Lecanto, FL 34461	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 12/30/2023	Vendor Vellum, LLC 589 E Gulf to Lake Highway Lecanto, FL 34461	Purpose Website Cost and Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 12/23/2023	Vendor Anedot 1920 McKinney Ave. Dallas, TX 75201	Purpose Banking Fee	Expenditure Type Monetary	Amend	Amount $10.30

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