Candidate: Ron Dixon

Office: Superintendent of Schools

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2024	Contributor Ron D Dixon 1333 Bill Dixon Rd Graceville, FL 32440	Entity Candidate to Themselves	Occupation Educator	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 2/5/2024	Contributor Ron D Dixon 1333 Bill Dixon Rd Graceville, FL 32440	Entity Candidate to Themselves	Occupation Educator	Contribution Type Cash	Amend	Amount $2,000.00
Seq# 3	Date 2/7/2024	Contributor Ron D Dixon 1333 Bill Dixon Rd Graceville, FL 32440	Entity Candidate to Themselves	Occupation Educator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/25/2024	Contributor Ron D Dixon 1333 Bill Dixon Rd Graceville, FL 32440	Entity Candidate to Themselves	Occupation Educator	Contribution Type Cash	Amend	Amount $500.00

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 1/30/2024	Vendor CC Designs 402 North Oklahoma St. Bonifay, FL 32425	Purpose Polo Shirts	Expenditure Type Monetary	Amend	Amount $122.55
Seq# 2	Date 2/6/2024	Vendor Sim's Signs 109 North Waukesha Bonifay, FL 32425	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $903.00
Seq# 3	Date 2/1/2024	Vendor Holmes County REC 101 North Waukesha St. Bonifay, FL 32425	Purpose Reagan Day Dinner Table	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 3/12/2024	Vendor Sim's Signs 109 North Waukesha Bonifay, FL 32425	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $419.25
Seq# 5	Date 3/18/2024	Vendor Sim's Signs 109 North Waukesha Bonifay, FL 32425	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 6	Date 3/18/2024	Vendor Sim's Signs 109 North Waukesha Bonifay, FL 32425	Purpose Campaign Sign (Taxes) from previous purchase	Expenditure Type Monetary	Amend	Amount $50.63
Seq# 7	Date 3/25/2024	Vendor City of Bonifay 301 J Harvey Etheridge St. Bonifay, FL 32425	Purpose City Sign Permit	Expenditure Type Monetary	Amend	Amount $100.00

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