Candidate: Iris Renee' Brown

Office: Tax Collector

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2023	Contributor Iris Renee Brown ***Protected Voter***	Entity Candidate to Themselves	Occupation Accountant	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/29/2023	Contributor Iris R Brown ***Protected Voter***	Entity Individual	Occupation Accountant	In-Kind Description Petition Verification	Amend	Amount $10.10
Seq# 2	Date 11/8/2023	Contributor Iris R Brown ***Protected Voter***	Entity Candidate to Themselves	Occupation Accountant	In-Kind Description Signs	Amend	Amount $987.95
Seq# 3	Date 1/10/2024	Contributor IRIS R BROWN ***Protected Voter***	Entity Candidate to Themselves	Occupation ACCOUNTANT	In-Kind Description FOR VINYL	Amend	Amount $82.72
Seq# 4	Date 2/28/2024	Contributor IRIS R BROWN ***Protected Voter***	Entity Candidate to Themselves	Occupation ACCOUNTANT	In-Kind Description SIGNS	Amend	Amount $872.05

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2023	Vendor CLECU 16076 SR 71 S Blountstown, FL 32424	Purpose Check Printing	Expenditure Type Monetary	Amend	Amount $18.28
Seq# 2	Date 10/31/2023	Vendor CLECU 16076 SR 71 S Blountstown, FL 32424	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 3	Date 11/30/2023	Vendor CLECU 16076 SR 71 S Blountstown, FL 32424	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 4	Date 12/31/2023	Vendor CLECU 16076 SR 71 S Blountstown, FL 32424	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 5	Date 1/31/2024	Vendor CLECU 16076 SR 71 S BLOUNTSTOWN, FL 32424	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 6	Date 2/29/2024	Vendor CLECU 16076 SR 71 S BLOUNTSTOWN, FL 32424	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 7	Date 3/29/2024	Vendor CLECU 16076 SR 71 S BLOUNTSTOWN, FL 32424	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $4.00

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