Candidate: Olivia Roberts

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 1/5/2024	Contributor Olivia Roberts ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 1/5/2024	Contributor Scottie Hodge 1940 SW 15 Way BELL, FL 32619	Entity Individual	Occupation Self-Employed	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 1/30/2024	Contributor Olivia Roberts ***Protected Voter***	Entity Candidate to Themselves	Occupation CSR- FarmBureau	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 1/30/2024	Contributor Gary & Linda Masters 4539 SW 65 Avenue Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 2/14/2024	Contributor Gene Jenkins 6139 SW 20 Street Bell, FL 32619	Entity Individual	Occupation RetiredUPS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/22/2024	Contributor Wal-Mart Super Center 2201 N Young BLVD Chiefland, FL 32626	Entity Individual	Occupation Refund	Contribution Type Refund	Amend	Amount $16.26

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 1/5/2024	Vendor Gilchrist Fair Boosters PO BOX 942 BELL, FL 32619	Purpose Resource Round-Up Table Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 1/18/2024	Vendor Bell Bulldog Football Team 930 S Main Street Bell, FL 32619	Purpose BHS Football Team Uniform Fundraiser	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 1/18/2024	Vendor United States Postal Service 1900 US-129 BELL, FL 32619	Purpose PO BOX	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 4	Date 1/27/2024	Vendor Gilchrist Fair Boosters PO BOX 942 Bell, FL 32619	Purpose Cake Auction	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 5	Date 2/12/2024	Vendor Amy Douglas 1699 NE 90 AVENUE High Springs, FL 32643	Purpose Night to Shine Sponsorship	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 2/7/2024	Vendor Friends of GCSO 3000 NW 57 Trail Bell, FL 32619	Purpose Friends of Gilchrist Gathering Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 2/7/2024	Vendor Trenton FFA 1013 N Main Street Trenton, FL 32693	Purpose Turkey Shoot Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 2/7/2024	Vendor Wal-Mart Super Center 2201 N Young BLVD Chiefland , FL 32626	Purpose FFA Contest Supplies	Expenditure Type Monetary	Amend	Amount $83.93
Seq# 9	Date 2/27/2024	Vendor Bell High School 930 South Main Street Bell, FL 32619	Purpose Prom Promise Sponsorship	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 3/5/2024	Vendor Michelle Pendergast PO BOX 1040 Cross City, FL 32628	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $887.40
Seq# 11	Date 2/2/2024	Vendor Tyler Black 660 S Main Street Bell, FL 32619	Purpose R&J Fuel Stop Yearly Banner	Expenditure Type Monetary	Amend	Amount $500.00

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