Candidate: Olivia Roberts

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 10/11/2023	Contributor Gabriel Martin 2282 SW 74th Court Bell, FL 32619	Entity Individual	Occupation D.O.T.	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/21/2023	Contributor Christi & Kevin Williams 583 NE 628th Street Old Town, FL 32680	Entity Individual	Occupation FarmBureau	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 11/21/2023	Contributor Olivia Roberts ***Protected Voter***	Entity Candidate to Themselves	Occupation FarmBureau	Contribution Type Cash	Amend	Amount $150.00

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 10/12/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd. Chiefland, FL 32626	Purpose Candidate Banner	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 2	Date 10/12/2023	Vendor Bell High School 930 S Main Street Bell, FL 32619	Purpose Dig Pink Cake Auction	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 10/12/2023	Vendor Trenton Elementary School PTO 1350 SW SR 26 Trenton, FL 32693	Purpose Trenton Homecoming T-Shirt Sponsor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/16/2023	Vendor Gilchrist County SOE 112 South Main Street, Room 137 Trenton, FL 32693	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $12.10
Seq# 5	Date 11/6/2023	Vendor Bell Quarterback Booster Club 930 S Main Street Bell, FL 32619	Purpose Donation for District Charter Bus	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 11/21/2023	Vendor Trenton High School 1013 N Main Street Trenton, FL 32693	Purpose Trenton Lady Tigers Basketball Team Shirt Sponsorship	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 11/30/2023	Vendor Bell High School 930 S Main Street Bell, FL 32619	Purpose Lady Bulldog 23-24 Season Banner Ad.	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 12/27/2023	Vendor BHS Soccer Club Boosters PO Box 1095 Bell, FL 32619	Purpose Gold Membership/Sponsorship	Expenditure Type Monetary	Amend	Amount $200.00

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