Candidate: Scott Allen Osteen

Office: Supervisor of Elections

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2023	Contributor Scott Allen Osteen 758 SE 95th PL Trenton, FL 32693	Entity Candidate to Themselves	Occupation Farmer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/8/2024	Contributor Scott A Osteen 758 SE 95th PL Trenton, FL 32693	Entity Candidate to Themselves	Occupation Farmer	Contribution Type Check	Amend	Amount $3,500.00

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 11/2/2023	Vendor Tri County Resource Center 15 N Main St. Chiefland, FL 32626	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 11/9/2023	Vendor Bell FFA Alumni 930 S Main St. Bell, FL 32619	Purpose Support of FFA Chapter	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 3	Date 11/12/2023	Vendor Seacoast Bank 1502 E. Wade ST. Trenton, FL 32693	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 12/22/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Name Tags Shirts Banners	Expenditure Type Monetary	Amend	Amount $189.39
Seq# 5	Date 12/22/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $226.16
Seq# 6	Date 1/11/2024	Vendor Seacoast Bank 1502 East Wade St Trenton, FL 32693	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 2/13/2024	Vendor Seacoast Bank 1502 East Wade ST. Trenton, FL 32693	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 3/9/2024	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Hats	Expenditure Type Monetary	Amend	Amount $697.68
Seq# 9	Date 3/12/2024	Vendor Seacoast Bank 1502 East Wade St Trenton, Fl 32693	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 3/12/2024	Vendor Trenton FFA Alumni 1013 N Main St Trenton, Fl 32693	Purpose Turkey Shoot	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 11	Date 3/20/2024	Vendor Friends of GCSO 9239 US 129 Trenton, FL 32693	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00

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