Candidate: William "Billy" H. Cannon

Office: Co Commissioner Dist 3

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2023	Contributor William Cannon 2897 NW CR 341 Bell, FL 32619	Entity Candidate to Themselves	Occupation Owner ofS&B	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/9/2023	Contributor William Cannon 2897 NW CR 341 Bell, FL 32619	Entity Candidate to Themselves	Occupation Owner ofS&B	Contribution Type Check	Amend	Amount $500.00

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 10/9/2023	Vendor Supervisor of Elections 112 S Main Street, Rm 137 Trenton, FL 32693	Purpose Voter List	Expenditure Type Monetary	Amend	Amount $23.85
Seq# 2	Date 10/13/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Visors, Bumper Stickers, Banner, Decals, Business cards, Petition Cards	Expenditure Type Monetary	Amend	Amount $518.10
Seq# 3	Date 10/15/2023	Vendor Bell FFA Alumni 930 S Main Street Bell, FL 32619	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/15/2023	Vendor Sarah Waldman 1119 NW 117 Pl Branford, FL 32008	Purpose Donation	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 10/12/2023	Vendor Sew What Po Box 1282 Chiefland, FL 32644	Purpose Hats and Embroidery	Expenditure Type Monetary	Amend	Amount $346.42
Seq# 6	Date 11/6/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Flyers, Fans, Business Cards	Expenditure Type Monetary	Amend	Amount $188.32
Seq# 7	Date 11/14/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Banners	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 8	Date 12/4/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Banners	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 9	Date 12/26/2023	Vendor The Gilchrist Herald Po Box 889 Bell, FL 32619	Purpose Christmas Ad	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 10	Date 12/29/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Petition Cards	Expenditure Type Monetary	Amend	Amount $8.35

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