Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/27/2023
MILTON S BUSBY
2801 n.w. 17 street
Ocala, FL 34475
Candidate
to Themselves
CandidateforSheriff
Cash
$25.00
2
1/13/2024
MILTON S BUSBY
2801 n.w. 17 street
Ocala, FL 34475
Candidate
to Themselves
RetiredPolice
Check
$100.00
3
1/13/2024
Daniel Ericsson
4400 N. Federal Hwy
Boca Raton, FL 33431
Individual
Security
Check
$5.00
4
1/16/2024
David Jackson
1536 GA Hwy 315
Fortson, GA 31808
Individual
RetiredArmy
Check
$500.00
5
1/26/2024
Deland Rackard
620 N Rior Grande Ave
Orlando, Fl 32805
Individual
Retired
Check
$200.00
6
3/7/2024
MILTON BUSBY SR
2801 n.w. 17th street
Ocala, FL 34475
Individual
RetiredArmy
Check
$575.40
7
3/19/2024
MILTON BUSBY
2801 n.w. 17th street
Ocala, FL 34475
Candidate
to Themselves
RetiredArmy
Loan
$12,000.00
8
2/17/2024
WONDA MORGAN
1423 W PARKWOOD AVE
APT 1104
FRIENDSWOOD, TX 77546
Individual
RETIREDSELFEMPLOYED
Check
$50.00
9
2/18/2024
KENNY MAXWELL
4406 NARROW PINE CT
PARKTON, NC 28371
Individual
RETIREDARMY
Check
$100.00
10
2/28/2024
MILTON BUSBY
2801 n.w. 17th street
Ocala, FL 34475
Candidate
to Themselves
Retiredmilitary
Loan
$500.00
11
3/19/2024
Kenneth Cherry
8413 Aviemore Ct
Chesterfield, Va 23838
Individual
Retiredmilitary
Check
$250.00
12
3/5/2024
OZEL MAXWELL
884 ANGELUS OAKS DR
HENDERSON, NV 89011
Individual
RETIREDBORDONS
Check
$100.00
13
2/8/2024
OZEL MAXWELL
884 ANGELUS OAKS DR
HENDERSON, NV 89011
Individual
RETIREDBORDON
Check
$100.00
14
3/19/2024
MILTON S BUSBY
2801 n.w. 17 street
Ocala, FL 34475
Candidate
to Themselves
RETIREDARMY
Loan
$1,000.00
15
3/27/2024
ALLEN ALEXANDRA KERSHAW
133 HIGH ST
VERSAILLES, KY 40383
Individual
RETIRED
Check
$100.00
16
3/27/2024
ALLEN ALEXANDRA KERSHAW
133 HIGH ST
VERSAILLES, KY 40383
Individual
RETIRED
Cash
$20.00
17
2/22/2024
Milton BUSBY
2801 NW 17th Street
Ocala, Fl 34475
Candidate
to Themselves
RetiredMilitary
Check
$150.00
Total Contributions
$15,775.40

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/6/2024
Milton Harland Clark Checks
2801 NW 17th Street
Ocala, Fl 34475
Printed
Checks
Monetary
$36.98
2
1/13/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$4.30
3
1/13/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$0.50
4
1/16/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$20.30
5
1/26/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$18.30
6
2/17/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$2.30
7
2/18/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$4.30
8
3/19/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$10.30
9
3/5/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$4.30
10
2/28/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$4.30
11
2/22/2024
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
Transaction fee
Monetary
$6.60
Total Expenditures
$112.48

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