Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/17/2024
Billy Cannon
2897 NW CR 341
Bell, Fl 32619
Candidate
to Themselves
Owner ofS&B
Cash
$700.00
2
1/19/2024
Billy Cannon
2897 NW CR 341
Bell, Fl 32619
Candidate
to Themselves
Owner ofS&B
Cash
$500.00
3
1/24/2024
Billy Cannon
2897 NW CR 341
Bell, Fl 32619
Candidate
to Themselves
Owner ofS&B
Cash
$500.00
4
2/14/2024
Billy Cannon
2897 NW CR 341
Bell, Fl 32619
Candidate
to Themselves
Owner ofS&B
Cash
$900.00
5
2/26/2024
Billy Cannon
2897 NW CR 341
Bell, Fl 32619
Candidate
to Themselves
Owner ofS&B
Cash
$600.00
6
3/1/2024
Carlos Perez
5229 NE 54th Place
High Springs, Fl 32643
Individual
Retired
Check
$50.00
7
3/18/2024
Billy Cannon
2897 NW CR 341
Bell, Fl 32619
Candidate
to Themselves
Owner ofS&B
Cash
$300.00
8
3/19/2024
Billy Cannon
2897 NW CR 341
Bell, Fl 32619
Candidate
to Themselves
Owner ofS&B
Cash
$540.00
Total Contributions
$4,090.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/12/2024
Gabriel Martin
8279 SE 80th Ave
Trenton, Fl 32693
Individual
StateTrooperDOT
Lumber for Signs
$250.00
2
2/23/2024
S&B CustomServices BillyCannon
2897 NW CR 341
Bell, Fl 32619
Business
Owner/Candidateto thems
Shirts
$180.83
3
3/18/2024
Billy Cannon
2897 NW CR 341
Bell, Fl 32619
Candidate
to Themselves
Owner ofS&B
Signs
$178.24
4
1/24/2024
S&B CustomServices BillyCannon
2897 NW CR 341
Bell, Fl 32619
Business
Owner
Lumber
$16.46
5
1/30/2024
S&B CustomServices BillyCannon
2897 NW CR 341
Bell, Fl 32619
Business
Owner
Lumber & Marker
$45.24
6
2/24/2024
S&B CustomServices BillyCannon
2897 NW CR 341
Bell, Fl 32619
Business
Owner
Lumber & Bit & Screws
$62.82
7
3/1/2024
S&B CustomServices BillyCannon
2897 NW CR 341
Bell, Fl 32619
Business
Owner
Lumber
$406.65
8
3/2/2024
S&B CustomServices BillyCannon
2897 NW CR 341
Bell, Fl 32619
Business
Owner
Lumber
$192.53
Total In-Kind Contributions
$1,332.77

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/3/2024
SOE
112 South Main Street, rm 137
Trenton, FL 32693
Petitions
Monetary
$12.10
2
1/22/2024
The Print Shop
1517 North Young Blvd
Chiefland, Fl 32626
Signs
Monetary
$609.90
3
1/25/2024
Gilchrist County Herald
Post Office Box 899
Bell, Fl 32619
AD for a Year
Monetary
$873.60
4
1/26/2024
Michael D Cashatt
3280 NW 50th St
Bell, Fl 32619
Signs
Monetary
$347.50
5
2/22/2024
Michael D Cashatt
3280 NW 50th St
Bell, Fl 32619
Signs & Lumber
Monetary
$534.21
6
2/28/2024
The Print Shop
1517 North Young Blvd
Chiefland, Fl 32626
Signs
Monetary
$412.91
7
3/1/2024
The Print Shop
1517 North Young Blvd
Chiefland, Fl 32626
Signs
Monetary
$460.93
8
3/18/2024
The Print Shop
1517 North Young Blvd
Chiefland, Fl 32626
Signs
Monetary
$300.00
9
3/19/2024
Michael D Cashatt
3280 NW 50th St
Bell, Fl 32619
Signs
Monetary
$675.00
10
3/28/2024
Michael D Cashatt
3280 NW 50th St
Bell, Fl 32619
Signs
Monetary
$135.00
Total Expenditures
$4,361.15

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