Candidate: Lisa Darus

Office: Supervisor of Elections

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 12/19/2023	Contributor Tom Bennett 146 Lamar County Line Road Griffin, GA 30224	Entity Individual	Occupation Retired	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 10/16/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 2	Date 10/18/2023	Vendor Hobby Lobby 6111 W Newberry Road Gainesville, FL 32605	Purpose Fall Basket for Bell FFA Shin Dig	Expenditure Type Monetary	Amend	Amount $42.21
Seq# 3	Date 10/19/2023	Vendor Supervisor of Elections 112 S Main Street, Rm 137 Trenton, FL 32693	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $12.10
Seq# 4	Date 10/30/2023	Vendor Hobby Lobby 6111 W Newberry Road Gainesville, FL 32605	Purpose Basket for Bell Elementary PTO	Expenditure Type Monetary	Amend	Amount $100.89
Seq# 5	Date 10/30/2023	Vendor Sarah Waldman 1119 NW 117 Pl Branford, FL 32008	Purpose Cheerleading Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 11/9/2023	Vendor Bell FFA Alumni 930 S Main Street Bell, FL 32619	Purpose Donation	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 7	Date 11/13/2023	Vendor BHS Soccer Boosters 930 S Main Street Bell, FL 32619	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 11/27/2023	Vendor Walmart 2201 N Young Blvd Chiefland, FL 32626	Purpose Gift Cards for Town of Bell Christmas	Expenditure Type Monetary	Amend	Amount $109.88
Seq# 9	Date 11/28/2023	Vendor Amazon 410 Terry Ave North Seattle, WA 98109	Purpose Candy for Bell parade	Expenditure Type Monetary	Amend	Amount $53.49
Seq# 10	Date 11/28/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 11	Date 12/1/2023	Vendor Sew What Po Box 1282 Chiefland, FL 32644	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $477.39
Seq# 12	Date 12/1/2023	Vendor Gilchrist County REC 10649 SE CR 319 Trenton, FL 32693	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 12/2/2023	Vendor THS Weight Lifting 1013 N Main Street Trenton, FL 32693	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 14	Date 12/29/2023	Vendor Gilchrist Herald Po Box 899 Bell, FL 32619	Purpose Weekly Ads through Sep	Expenditure Type Monetary	Amend	Amount $873.60
Seq# 15	Date 12/29/2023	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 12/29/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $496.48

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