Candidate: Sheena Rickerson

Office: County Judge

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2023	Contributor Tisheena CTT Rickerson ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $10,000.00

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 7/6/2023	Vendor CJ Bozeman 427 Vickers Ct Jasper, Fl 32052	Purpose Hamilton County Fishing Club Sponsorship Advertisement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 7/7/2023	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Campaign Kick off Party printed invitations	Expenditure Type Monetary	Amend	Amount $123.03
Seq# 3	Date 7/21/2023	Vendor Sam's Club 450 Norman Drive Valdosta, GA 31601	Purpose campaign kick off party supplies (utensils)	Expenditure Type Monetary	Amend	Amount $123.03
Seq# 4	Date 7/24/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose campaign kick off party decorations and supplies	Expenditure Type Monetary	Amend	Amount $157.28
Seq# 5	Date 7/25/2023	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose Moomie's Sweets, desserts for campaign kick off party	Expenditure Type Monetary	Amend	Amount $355.66
Seq# 6	Date 7/25/2023	Vendor Labarra Cafe 901 NW US Highway 41 Jasper, Fl 32052	Purpose Catering for campaign kick off party	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 7/26/2023	Vendor Portaserve PO Box 907 High Springs, Fl 32655	Purpose bathrooms for campaign kick off party	Expenditure Type Monetary	Amend	Amount $246.10
Seq# 8	Date 7/26/2023	Vendor Lowes 208 72nd Trace Live Oak, Fl 32064	Purpose Utility Fan for Campaign Events	Expenditure Type Monetary	Amend	Amount $342.39
Seq# 9	Date 8/4/2023	Vendor Walmart 6868 US Highway 129 Live Oak, FL 32064	Purpose food/supplies for campaign kick off party	Expenditure Type Monetary	Amend	Amount $49.37
Seq# 10	Date 8/7/2023	Vendor Suwannee Liquors 623 Ohio Avenue N Live Oak, FL 32064	Purpose Mixers for Cash Bar/ campaign kick off party	Expenditure Type Monetary	Amend	Amount $55.62
Seq# 11	Date 8/7/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Decorations for Campaign Kick off party	Expenditure Type Monetary	Amend	Amount $13.90
Seq# 12	Date 9/15/2023	Vendor Elections Hamilton County Supervisor of 1153 US Highway 41 Jasper, Fl 32052	Purpose candidate petition filing cost	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $11.20
Seq# 13	Date 9/17/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Back to School Advertisment/ Campaign donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 9/17/2023	Vendor Print Globe 3500 Comsouth Dr Ste 100 Austin, TX 78744	Purpose Campaign HCHS Varsity Football Fans/ Advertisement	Expenditure Type Monetary	Amend	Amount $774.47
Seq# 15	Date 9/17/2023	Vendor Johnathon Carnley 5429 State Road 6 E Jasper, FL 32052	Purpose Campaign Kick off party reimbursement for tools, supplies, etc. for preperation of venue	Expenditure Type Monetary	Amend	Amount $313.23
Seq# 16	Date 9/29/2023	Vendor Beauty Bunnies 471 Fl 247, Suite 107 Lake City, FL 32025	Purpose Hair and Make Up for Campaign Professional Photos	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 17	Date 9/1/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose campaign office3 supplies	Expenditure Type Monetary	Amend	Amount $36.36
Seq# 18	Date 9/5/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose campaign office supplies	Expenditure Type Monetary	Amend	Amount $19.51
Seq# 19	Date 9/8/2023	Vendor Subway 5089 US Highway 129 Jasper, Fl 32052	Purpose catering/ donation for HCHS Football team/ advertising for campaign	Expenditure Type Monetary	Amend	Amount $329.20
Seq# 20	Date 9/8/2023	Vendor Captured Memories by Esta 140 NW Veterans Street Lake City, FL 32025	Purpose Professional Campaign Photos	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 21	Date 9/13/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose campaign office supplies	Expenditure Type Monetary	Amend	Amount $99.35
Seq# 22	Date 9/21/2023	Vendor Hamilton County Highschool 5683 US Highway 129 Jasper, Fl 32052	Purpose HCHS Performing Arts Advertising for campaign/ sponsorship	Expenditure Type Monetary	Amend	Amount $521.85
Seq# 23	Date 9/28/2023	Vendor Chik Fil A 1015 Lakes Blvd Lake Park, GA 31636	Purpose HCHS Varsity volleyball sponsorship/ senior banquet/ advertising	Expenditure Type Monetary	Amend	Amount $292.68

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