Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2023
Lisa Darus
***Protected Voter***
Candidate
to Themselves
DeputyClerk
Check
$2,500.00
2
8/10/2023
Sue Slaughter
1750 SW 32 Place
Bell, FL 32619
Individual
Retired
Check
$500.00
3
8/10/2023
Mary Kay Darus
9531 Greenways Lane
Fanning Springs, FL 32693
Individual
Retired
Check
$1,000.00
4
8/14/2023
The Griffis Law Firm
13 SE 1st Ave
Chiefland, FL 32626
Business
Law Firm
Check
$1,000.00
5
9/25/2023
Ernest Blout
11241 NW 99th Ct
Chiefland, FL 32626
Individual
Retired
Check
$1,000.00
Total Contributions
$6,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/11/2023
Amazon
410 Terry Ave
North Seattle, WA 98109
Notecards and envelopes
Monetary
$27.80
2
8/14/2023
VistaPrint
275 Wyman St
Waltham, MA 02451
Business Cards
Monetary
$29.83
3
8/20/2023
Ashley Andresen Photography
PO Box 1281
Chiefland, FL 32644
Headshots
Monetary
$125.00
4
8/15/2023
Amazon
410 Terry Ave
North Seattle, WA 98109
Mailing Labels
Monetary
$12.83
5
8/21/2023
USPS
1831 E Wade Street
Trenton, FL 32693
Stamps
Monetary
$66.00
6
9/6/2023
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Banners
Monetary
$85.60
7
9/6/2023
Sew What
Po Box 1282
Chiefland, FL 32644
Shirts
Monetary
$285.39
8
9/25/2023
Amazon
410 Terry Ave
North Seattle, WA 98109
Notecards
and
envelopes
Monetary
$21.39
9
9/26/2023
Gilchrist County SOE
112 South Main Street, Room 137
Trenton, Fl 32693
Petition
Verification
Monetary
$12.10
10
9/26/2023
R&J Fuel Stop
660 South Main Street
Bell, FL 32619
Banner and one year advertising
Monetary
$500.00
11
9/30/2023
VistaPrint
275 Wyman St
Waltham, MA 02451
Business Cards
Monetary
$30.38
Total Expenditures
$1,196.32

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