Candidate: Lisa Darus

Office: Supervisor of Elections

Report Date: 2024 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/26/2024	Contributor James Slaughter 1750 SW 32 Place Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/26/2024	Contributor Sue Slaughter 1750 SW 32 Place Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/28/2024	Contributor Kyndal Smith 7439 Morning Dove Trail Fanning Springs, FL 32693	Entity Individual	Occupation Nurseanesthetist	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 1/29/2024	Contributor Walter Wobig 13950 NW 50th Ave Chiefland, FL 32626	Entity Individual	Occupation ChamberDirector	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 1/19/2024	Contributor Kelly King 8299 Riverview Rd Fanning Springs, FL 32693	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/1/2024	Contributor Kurt Skelly 1926 SW HWY 346 Old Town , FL 32680	Entity Individual	Occupation Probation/ParoleOfficer	Contribution Type Check	Amend	Amount $40.00
Seq# 7	Date 3/14/2024	Contributor Lisa Darus ***Protected Voter***	Entity Candidate to Themselves	Occupation DeputyClerk	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/4/2024	Contributor Lisa Darus ***Protected Voter***	Entity Candidate to Themselves	Occupation DeputyClerk	In-Kind Description Lumber	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/8/2024	Vendor USPS 1831 E Wade Street Trenton, FL 32693	Purpose Book of Stamps	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 2	Date 1/17/2024	Vendor Gilchrist County Chamber 110 S Main Street Trenton, FL 32693	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 1/17/2024	Vendor Gilchrist County Fair Boosters Po Box 942 Bell, FL 32619	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 1/31/2024	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 1/27/2024	Vendor Gilchrist County Fair Boosters Po Box 942 Bell, FL 32619	Purpose Auction items	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 1/30/2024	Vendor Trenton FFA 1013 N Main Street Trenton, FL 32693	Purpose Turkey Shoot Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 2/6/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,021.74
Seq# 8	Date 2/6/2024	Vendor Gilchrist Building Supply 1960 N Main Street Bell, FL 32619	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $231.73
Seq# 9	Date 2/29/2024	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 1/15/2024	Vendor Friends of the GCSO 9239 US HWY 129 Trenton, FL 32693	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 2/12/2024	Vendor Bulldog Baseball Booster Club 930 S Main St Bell, FL 32619	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 3/12/2024	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $34.65
Seq# 13	Date 3/15/2024	Vendor Amazon 410 Terry Ave North Seattle, WA 98109	Purpose Notecards and envelopes	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 14	Date 3/18/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $496.48
Seq# 15	Date 3/29/2024	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00

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