Candidate: Ronald Darrell Smith

Office: Co Commissioner Dist 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2023	Contributor Ronald D Smith 4660 NW CR 342 Post Office Box 727 Bell, Fl 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Cash	Amend	Amount $500.00
Seq# 2	Date 12/29/2023	Contributor Ronald Darrell Smith PO Box 727 Bell , Fl 32619	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/22/2024	Contributor Ronald D Smith 4660 NW CR 342 Bell, FL 32619	Entity Candidate to Themselves	Occupation Commissioner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/17/2024	Contributor Hallie George 8210 SW CR 307 Trenton, FL 32693	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 2/15/2024	Contributor Lana V Smith 2079 SW 75th Ave Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 2/15/2024	Contributor Lana V Smith 2079 SW 75th Ave Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/21/2024	Contributor Ronald D Smith P.O. Box 727 Bell, FL 32619	Entity Candidate to Themselves	Occupation Commissioner	In-Kind Description Lumber and Nails	Amend	Amount $110.00
Seq# 2	Date 2/21/2024	Contributor Kenneth Dasher 8763 CR 252 Live Oak, FL 32060	Entity Individual	Occupation Farmer	In-Kind Description Sign Wire Stands	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/24/2023	Vendor US Postal Service 1900 N US Hwy 129 Bell, Fl 32619	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 2	Date 10/31/2023	Vendor Capital City Bank 690 South US 129 Bell, Fl 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 11/17/2023	Vendor Maddie McClay 24570 NW 23rd Ln Newberry, Fl 32669	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 11/30/2023	Vendor Capital City Bank 690 South US 129 Bell, Fl 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 12/30/2023	Vendor Gilchrist County Herald PO Box 899 Bell, Fl 32619	Purpose Newspaper Advertising	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 6	Date 12/29/2023	Vendor Capital City Bank 690 South US 129 Bell, Fl 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 9/29/2023	Vendor Capital City Bank 109 W Wade Street Trenton, FL 32693	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 8	Date 1/24/2024	Vendor Supervisor of Elections 112 South Main Street Trenton, FL 32693	Purpose Petitions and Copies	Expenditure Type Monetary	Amend	Amount $21.85
Seq# 9	Date 1/31/2024	Vendor Capitol City Bank 690 South US 129 Bell, FL 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 2/14/2024	Vendor Trenton FFA 1013 North Main St. Trenton, FL 32693	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 2/14/2024	Vendor Levy County Citizen 17 NE 3rd St. Chiefland, FL 23626	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 12	Date 2/14/2024	Vendor Maddie McClay 24570 NW 23rd Ln Newberry, FL 32669	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 2/28/2024	Vendor The Print Shop 1517 N Young Blvd. Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $973.17
Seq# 14	Date 2/29/2024	Vendor Capitol City Bank 690 South US 129 Bell, FL 32619	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 3/11/2024	Vendor Marisa Crowhurst 5500 NE 12th Ave. Ocala, FL 34479	Purpose Graphics	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 3/29/2024	Vendor Capitol City Bank 690 South US 129 Bell, FL 32619	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