Candidate: Gina Geiger

Office: Superintendent of Schools

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 3/15/2024	Contributor Lynne Perfetto 4900 NE 58 Lane High Springs, FL 32643	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 1/9/2024	Contributor Gina Geiger 8279 NE 35th Ave High Springs, Fl 32643	Entity Candidate to Themselves	Occupation SchoolAdmin	Contribution Type Cash	Amend	Amount $400.00
Seq# 3	Date 1/25/2024	Contributor Gina Geiger 8279 NE 35th Ave High Springs, Fl 32643	Entity Candidate to Themselves	Occupation SchoolAdmin	Contribution Type Cash	Amend	Amount $500.00
Seq# 4	Date 1/29/2024	Contributor Gina Geiger 8279 NE 35th Ave High Springs, Fl 32643	Entity Candidate to Themselves	Occupation SchoolAdmin	Contribution Type Cash	Amend	Amount $2,000.00

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 1/16/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, Fl 32626	Purpose SIgns	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 1/29/2024	Vendor Gilchrist REC 10649 SE CR 319 Trenton, Fl 32693	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 2/2/2024	Vendor Gilchrist County Boosters Post Office Box 942 Bell, Fl 32619	Purpose Auctions Items	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 4	Date 2/29/2024	Vendor Capital City Bank 109 W Wade Street Trenton, Fl 32693	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 3/15/2024	Vendor BEC Creations 1208 E Wade Street Suite B1 Trenton, Fl 32693	Purpose Shirt	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 6	Date 3/29/2024	Vendor Capital City Bank 109 W Wade Street Trenton, Fl 32693	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 3/14/2024	Vendor SOE 112 S Main Street Room #137 Trenton, Fl 32693	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $12.10

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