Candidate: Olivia Roberts

Office: Supervisor of Elections

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2023	Contributor Vida Martin PO Box 249 Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/11/2023	Contributor Gabriel Martin 2282 SW 74th Court Bell, FL 32619	Entity Individual	Occupation D.O.T.	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/21/2023	Contributor Christi & Kevin Williams 583 NE 628th Street Old Town, FL 32680	Entity Individual	Occupation FarmBureau	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/21/2023	Contributor Olivia Roberts ***Protected Voter***	Entity Candidate to Themselves	Occupation FarmBureau	Contribution Type Cash	Amend	Amount $150.00
Seq# 5	Date 1/5/2024	Contributor Olivia Roberts ***Protected Voter***	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 1/5/2024	Contributor Scottie Hodge 1940 SW 15 Way BELL, FL 32619	Entity Individual	Occupation Self-Employed	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 1/30/2024	Contributor Olivia Roberts ***Protected Voter***	Entity Candidate to Themselves	Occupation CSR- FarmBureau	Contribution Type Check	Amend	Amount $2,500.00
Seq# 8	Date 1/30/2024	Contributor Gary & Linda Masters 4539 SW 65 Avenue Bell, FL 32619	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $125.00
Seq# 9	Date 2/14/2024	Contributor Gene Jenkins 6139 SW 20 Street Bell, FL 32619	Entity Individual	Occupation RetiredUPS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 2/22/2024	Contributor Wal-Mart Super Center 2201 N Young BLVD Chiefland, FL 32626	Entity Individual	Occupation Refund	Contribution Type Refund	Amend	Amount $16.26

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 10/12/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd. Chiefland, FL 32626	Purpose Candidate Banner	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 2	Date 10/12/2023	Vendor Bell High School 930 S Main Street Bell, FL 32619	Purpose Dig Pink Cake Auction	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 10/12/2023	Vendor Trenton Elementary School PTO 1350 SW SR 26 Trenton, FL 32693	Purpose Trenton Homecoming T-Shirt Sponsor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/16/2023	Vendor Gilchrist County SOE 112 South Main Street, Room 137 Trenton, FL 32693	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $12.10
Seq# 5	Date 11/6/2023	Vendor Bell Quarterback Booster Club 930 S Main Street Bell, FL 32619	Purpose Donation for District Charter Bus	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 11/21/2023	Vendor Trenton High School 1013 N Main Street Trenton, FL 32693	Purpose Trenton Lady Tigers Basketball Team Shirt Sponsorship	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 11/30/2023	Vendor Bell High School 930 S Main Street Bell, FL 32619	Purpose Lady Bulldog 23-24 Season Banner Ad.	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 12/27/2023	Vendor BHS Soccer Club Boosters PO Box 1095 Bell, FL 32619	Purpose Gold Membership/Sponsorship	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 1/5/2024	Vendor Gilchrist Fair Boosters PO BOX 942 BELL, FL 32619	Purpose Resource Round-Up Table Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 1/18/2024	Vendor Bell Bulldog Football Team 930 S Main Street Bell, FL 32619	Purpose BHS Football Team Uniform Fundraiser	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 1/18/2024	Vendor United States Postal Service 1900 US-129 BELL, FL 32619	Purpose PO BOX	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 12	Date 1/27/2024	Vendor Gilchrist Fair Boosters PO BOX 942 Bell, FL 32619	Purpose Cake Auction	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 13	Date 2/12/2024	Vendor Amy Douglas 1699 NE 90 AVENUE High Springs, FL 32643	Purpose Night to Shine Sponsorship	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 2/7/2024	Vendor Friends of GCSO 3000 NW 57 Trail Bell, FL 32619	Purpose Friends of Gilchrist Gathering Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 2/7/2024	Vendor Trenton FFA 1013 N Main Street Trenton, FL 32693	Purpose Turkey Shoot Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 2/7/2024	Vendor Wal-Mart Super Center 2201 N Young BLVD Chiefland , FL 32626	Purpose FFA Contest Supplies	Expenditure Type Monetary	Amend	Amount $83.93
Seq# 17	Date 2/27/2024	Vendor Bell High School 930 South Main Street Bell, FL 32619	Purpose Prom Promise Sponsorship	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 18	Date 3/5/2024	Vendor Michelle Pendergast PO BOX 1040 Cross City, FL 32628	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $887.40
Seq# 19	Date 2/2/2024	Vendor Tyler Black 660 S Main Street Bell, FL 32619	Purpose R&J Fuel Stop Yearly Banner	Expenditure Type Monetary	Amend	Amount $500.00

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