Candidate: Dena Ann Griffith

Office: Sch Board Dist 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/28/2023	Contributor Deana Griffith ***Protected Voter***	Entity Candidate to Themselves	Occupation SubstituteTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/14/2023	Contributor Deana Griffith ***Protected Voter***	Entity Candidate to Themselves	Occupation SubstituteTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/18/2024	Contributor Deana Ann Griffith ***Protected Voter***	Entity Candidate to Themselves	Occupation SubstituteTeacher	Contribution Type Cash	Amend	Amount $320.00
Seq# 4	Date 1/19/2024	Contributor Mary Ann Ruff 13229 NE 34Th Ter Gainesville, Fl 32609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/31/2024	Contributor Deana Ann Griffith ***Protected Voter***	Entity Candidate to Themselves	Occupation SubstituteTeacher	Contribution Type Cash	Amend	Amount $660.00
Seq# 6	Date 3/13/2024	Contributor Deana Ann Griffith ***Protected Voter***	Entity Candidate to Themselves	Occupation SubstituteTeacher	Contribution Type Cash	Amend	Amount $588.00
Seq# 7	Date 1/16/2024	Contributor Anthony Marangoni 5339 NE 58 Ter High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 1/16/2024	Contributor Asa Marangoni 5339 NE 58 Ter High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 3/31/2024	Contributor Deana Griffith 2790 NE 51 Ter High Springs, FL 32643	Entity Candidate to Themselves	Occupation SubstituteTeacher	Contribution Type Cash	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/19/2024	Contributor Jeremy Lee Designs 812 NW 244th Dr Newberry, Fl 32669	Entity Individual	Occupation DrumInstructor	In-Kind Description Graphic Design	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/29/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Printing of petitions	Expenditure Type Monetary	Amend	Amount $12.84
Seq# 2	Date 12/13/2023	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $13.35
Seq# 3	Date 12/26/2023	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $36.37
Seq# 4	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# 5	Date 12/7/2023	Vendor Gilchrist County SOE 112 South Main Street, rm 137 Trenton, FL 32693	Purpose Petitions Verification	Expenditure Type Monetary	Amend	Amount $12.10
Seq# 6	Date 1/16/2024	Vendor MagnetsOnTheCheap Stonehollow Dr Austin, TX 78758	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $57.97
Seq# 7	Date 1/16/2024	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $46.74
Seq# 8	Date 1/19/2024	Vendor Aesthetic Print & Design 2614 NE 18Th Ter Gainesville, Fl 32609	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $332.00
Seq# 9	Date 1/24/2024	Vendor Inmotion Hosting 555 S. Independence Blvd Virginia Beach, VA 23452	Purpose Website	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 10	Date 1/31/2024	Vendor Capital City Bank 109 W Wade Street Trenton, Fl 32693	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 2/1/2024	Vendor The Print Shop 1517 North Young Blvd Chiefland, Fl 32626	Purpose Signs & Flyers	Expenditure Type Monetary	Amend	Amount $652.82
Seq# 12	Date 2/6/2024	Vendor Dixie County Advocate 174 NE Highway 351 Cross City, Fl 32628	Purpose Ads	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 13	Date 2/13/2024	Vendor Gilchrist County Herald Post Office Box 899 Bell, Fl 32619	Purpose Ads	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 14	Date 2/29/2024	Vendor Capital City Bank 109 W Wade Street Trenton, Fl 32693	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 3/18/2024	Vendor The Print Shop 1517 North Young Blvd Chiefland, Fl 32626	Purpose Signs & Flyers	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 16	Date 3/31/2024	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