Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/22/2024
Jerry Jr Brown
7769 SE 90th Ave
Newberry, Fl 32669
Candidate
to Themselves
pestcontrol
Cash
$100.00
2
2/26/2024
Diana Harrison
4599 SW 90th Ct
Bell, Fl 32619
Individual
Retired
Cash
$50.00
3
2/26/2024
Jerry "Bubba" Brown, Jr.
7769 SE 90 Ave
Newberry, FL 32669
Candidate
to Themselves
PestControl
Cash
$200.00
4
2/29/2024
Jerry "Bubba" Brown, Jr.
7769 SE 90 Ave
Newberry, FL 32669
Individual
PestControl
Cash
$500.00
5
2/22/2024
Jerry "Bubba" Brown, Jr.
7769 SE 90 Ave
Newberry, FL 32669
Candidate
to Themselves
PestControl
Cash
$500.00
6
3/14/2024
Dale Burns
9501 Greenways Lane
Fanning Springs, FL 32693
Individual
Retired
Check
$35.00
7
3/14/2024
Jerry "Bubba" Brown, Jr
7769 SE 90 Ave
Newberry, FL 32669
Candidate
to Themselves
PestControl
Cash
$800.00
8
3/19/2024
Jerry "Bubba" Brown, Jr.
7769 SE 90 Ave
Newberry, FL 32669
Candidate
to Themselves
PestControl
Cash
$500.00
9
3/21/2024
Patricia Dukes
7470 SW 17th Court
Trenton, Fl 32693
Individual
Retired
Check
$100.00
10
3/28/2024
Jerry Brown
Po Box 10566
Dothan, AL 36304
Individual
Retired
Check
$500.00
Total Contributions
$3,285.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/29/2024
Langford Farms
7259 SE 15 Street
Trenton, FL 32693
Business
Farm
Lumber
$288.90
Total In-Kind Contributions
$288.90

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/23/2024
SOE
112 South Main Street, rm 137
Trenton, FL 32693
Petitions
Monetary
$12.10
2
3/8/2024
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs
Monetary
$1,043.68
3
3/21/2024
The Print Shop
1517 North Young Blvd
Chiefland, Fl 32626
Signs
Monetary
$1,043.68
4
3/6/2024
Seacoast Bank
1502 E Wade St
Trenton, Fl 32693
Check Fee
Monetary
$19.50
Total Expenditures
$2,118.96

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