Candidate: Lisa Darus

Office: Supervisor of Elections

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2023	Contributor Lisa Darus ***Protected Voter***	Entity Candidate to Themselves	Occupation DeputyClerk	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 8/10/2023	Contributor Sue Slaughter 1750 SW 32 Place Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/10/2023	Contributor Mary Kay Darus 9531 Greenways Lane Fanning Springs, FL 32693	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/14/2023	Contributor The Griffis Law Firm 13 SE 1st Ave Chiefland, FL 32626	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/25/2023	Contributor Ernest Blout 11241 NW 99th Ct Chiefland, FL 32626	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 12/19/2023	Contributor Tom Bennett 146 Lamar County Line Road Griffin, GA 30224	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/26/2024	Contributor James Slaughter 1750 SW 32 Place Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 1/26/2024	Contributor Sue Slaughter 1750 SW 32 Place Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 1/28/2024	Contributor Kyndal Smith 7439 Morning Dove Trail Fanning Springs, FL 32693	Entity Individual	Occupation Nurseanesthetist	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 1/29/2024	Contributor Walter Wobig 13950 NW 50th Ave Chiefland, FL 32626	Entity Individual	Occupation ChamberDirector	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 1/19/2024	Contributor Kelly King 8299 Riverview Rd Fanning Springs, FL 32693	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 2/1/2024	Contributor Kurt Skelly 1926 SW HWY 346 Old Town , FL 32680	Entity Individual	Occupation Probation/ParoleOfficer	Contribution Type Check	Amend	Amount $40.00
Seq# 13	Date 3/14/2024	Contributor Lisa Darus ***Protected Voter***	Entity Candidate to Themselves	Occupation DeputyClerk	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/4/2024	Contributor Lisa Darus ***Protected Voter***	Entity Candidate to Themselves	Occupation DeputyClerk	In-Kind Description Lumber	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2023	Vendor Amazon 410 Terry Ave North Seattle, WA 98109	Purpose Notecards and envelopes	Expenditure Type Monetary	Amend	Amount $27.80
Seq# 2	Date 8/14/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $29.83
Seq# 3	Date 8/20/2023	Vendor Ashley Andresen Photography PO Box 1281 Chiefland, FL 32644	Purpose Headshots	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 8/15/2023	Vendor Amazon 410 Terry Ave North Seattle, WA 98109	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 5	Date 8/21/2023	Vendor USPS 1831 E Wade Street Trenton, FL 32693	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 6	Date 9/6/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Banners	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 7	Date 9/6/2023	Vendor Sew What Po Box 1282 Chiefland, FL 32644	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $285.39
Seq# 8	Date 9/25/2023	Vendor Amazon 410 Terry Ave North Seattle, WA 98109	Purpose Notecards and envelopes	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 9	Date 9/26/2023	Vendor Gilchrist County SOE 112 South Main Street, Room 137 Trenton, Fl 32693	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $12.10
Seq# 10	Date 9/26/2023	Vendor R&J Fuel Stop 660 South Main Street Bell, FL 32619	Purpose Banner and one year advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 9/30/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $30.38
Seq# 12	Date 10/16/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 13	Date 10/18/2023	Vendor Hobby Lobby 6111 W Newberry Road Gainesville, FL 32605	Purpose Fall Basket for Bell FFA Shin Dig	Expenditure Type Monetary	Amend	Amount $42.21
Seq# 14	Date 10/19/2023	Vendor Supervisor of Elections 112 S Main Street, Rm 137 Trenton, FL 32693	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $12.10
Seq# 15	Date 10/30/2023	Vendor Hobby Lobby 6111 W Newberry Road Gainesville, FL 32605	Purpose Basket for Bell Elementary PTO	Expenditure Type Monetary	Amend	Amount $100.89
Seq# 16	Date 10/30/2023	Vendor Sarah Waldman 1119 NW 117 Pl Branford, FL 32008	Purpose Cheerleading Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 11/9/2023	Vendor Bell FFA Alumni 930 S Main Street Bell, FL 32619	Purpose Donation	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 18	Date 11/13/2023	Vendor BHS Soccer Boosters 930 S Main Street Bell, FL 32619	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 19	Date 11/27/2023	Vendor Walmart 2201 N Young Blvd Chiefland, FL 32626	Purpose Gift Cards for Town of Bell Christmas	Expenditure Type Monetary	Amend	Amount $109.88
Seq# 20	Date 11/28/2023	Vendor Amazon 410 Terry Ave North Seattle, WA 98109	Purpose Candy for Bell parade	Expenditure Type Monetary	Amend	Amount $53.49
Seq# 21	Date 11/28/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 22	Date 12/1/2023	Vendor Sew What Po Box 1282 Chiefland, FL 32644	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $477.39
Seq# 23	Date 12/1/2023	Vendor Gilchrist County REC 10649 SE CR 319 Trenton, FL 32693	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 24	Date 12/2/2023	Vendor THS Weight Lifting 1013 N Main Street Trenton, FL 32693	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 25	Date 12/29/2023	Vendor Gilchrist Herald Po Box 899 Bell, FL 32619	Purpose Weekly Ads through Sep	Expenditure Type Monetary	Amend	Amount $873.60
Seq# 26	Date 12/29/2023	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 27	Date 12/29/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $496.48
Seq# 28	Date 1/8/2024	Vendor USPS 1831 E Wade Street Trenton, FL 32693	Purpose Book of Stamps	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 29	Date 1/17/2024	Vendor Gilchrist County Chamber 110 S Main Street Trenton, FL 32693	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 30	Date 1/17/2024	Vendor Gilchrist County Fair Boosters Po Box 942 Bell, FL 32619	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 31	Date 1/31/2024	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 32	Date 1/27/2024	Vendor Gilchrist County Fair Boosters Po Box 942 Bell, FL 32619	Purpose Auction items	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 33	Date 1/30/2024	Vendor Trenton FFA 1013 N Main Street Trenton, FL 32693	Purpose Turkey Shoot Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 2/6/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,021.74
Seq# 35	Date 2/6/2024	Vendor Gilchrist Building Supply 1960 N Main Street Bell, FL 32619	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $231.73
Seq# 36	Date 2/29/2024	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 37	Date 1/15/2024	Vendor Friends of the GCSO 9239 US HWY 129 Trenton, FL 32693	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 38	Date 2/12/2024	Vendor Bulldog Baseball Booster Club 930 S Main St Bell, FL 32619	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 39	Date 3/12/2024	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $34.65
Seq# 40	Date 3/15/2024	Vendor Amazon 410 Terry Ave North Seattle, WA 98109	Purpose Notecards and envelopes	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 41	Date 3/18/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $496.48
Seq# 42	Date 2/12/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $424.54
Seq# 43	Date 3/29/2024	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00

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