Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/28/2023
Deana Griffith
***Protected Voter***
Candidate
to Themselves
SubstituteTeacher
Check
$100.00
2
12/14/2023
Deana Griffith
***Protected Voter***
Candidate
to Themselves
SubstituteTeacher
Check
$100.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/29/2023
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Printing of petitions
Monetary
$12.84
2
12/13/2023
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Flyers
Monetary
$13.35
3
12/26/2023
VistaPrint
275 Wyman St
Waltham, MA 02451
Business Cards
Monetary
$36.37
4
12/29/2023
Capital City Bank
109 W Wade Street
Trenton, FL 32693
Service Charge
Monetary
$10.00
5
12/7/2023
Gilchrist County SOE
112 South Main Street, rm 137
Trenton, FL 32693
Petitions Verification
Monetary
$12.10
Total Expenditures
$84.66

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