Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2024
Ronda Adkins
10227 S US HWY 129
Trenton, FL 32693
Candidate
to Themselves
Principal
Check
$5,000.00
Total Contributions
$5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/20/2024
Terry Adkins
10227 S US HWY 129
Trenton, FL 32693
Individual
Maintenance
Lumber and Screws
$500.00
2
3/23/2024
Ronda Adkins
10227 S US HWY 129
Trenton, FL 32693
Candidate
to Themselves
Principal
Booth rental at Quilt Festival
$25.00
Total In-Kind Contributions
$525.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/15/2024
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs, Shirts, Hats, Magnets
Monetary
$2,588.38
2
3/22/2024
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs
Monetary
$392.69
Total Expenditures
$2,981.07

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