Candidate: Leslie Jones

Office: Tax Collector

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2023	Contributor Leslie Jones ***Protected Voter***	Entity Candidate to Themselves	Occupation Clerk@TaxCollectorOffi	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/8/2023	Contributor Alyssa Sullivan 19102 CR 132 Live Oak, FL 32060	Entity Individual	Occupation	In-Kind Description Candy for parade	Amend	Amount $30.00
Seq# 2	Date 12/8/2023	Contributor Nancy Gamble 18791 168th St Live Oak, FL 32060	Entity Individual	Occupation	In-Kind Description Candy and pound cake for parade	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/10/2023	Vendor The Catch All 106 1st Ave SW Jasper, Fl 32052	Purpose campaign shirts Ck # 101	Expenditure Type Monetary	Amend	Amount $70.62
Seq# 2	Date 11/21/2023	Vendor GRE, LLC 13607 NW 56TH AVE Gainesville, Fl 32653	Purpose custom tent, carry bag,car magnets, and banners	Expenditure Type Monetary	Amend	Amount $1,381.11
Seq# 3	Date 11/24/2023	Vendor GRE, LLC 13607 NW 56TH AVE Gainesville, Fl 32653	Purpose Campaign yards signs,stake	Expenditure Type Monetary	Amend	Amount $1,811.38
Seq# 4	Date 11/30/2023	Vendor GRE, LLC 13607 NW 56TH AVE Gainesville, Fl 32653	Purpose campaign logo pens	Expenditure Type Monetary	Amend	Amount $327.88
Seq# 5	Date 11/28/2023	Vendor AMAZON 410 Terry Ave N Seattle, Wa 98109	Purpose reindeer for Christmas float	Expenditure Type Monetary	Amend	Amount $299.55
Seq# 6	Date 11/28/2023	Vendor Amazon 410 Terry Ave n Seattle, Wa 98109	Purpose ornaments, and presents for Christmas float	Expenditure Type Monetary	Amend	Amount $65.24
Seq# 7	Date 12/7/2023	Vendor GRE, LLC 13607 NW 56TH AVE Gainesville, Fl 32653	Purpose bumper stickers	Expenditure Type Monetary	Amend	Amount $65.58
Seq# 8	Date 12/19/2023	Vendor GRE, LLC 13607 NW 56TH AVE Gainesville, Fl 32653	Purpose koozies with campaign logo	Expenditure Type Monetary	Amend	Amount $67.19
Seq# 9	Date 12/28/2023	Vendor GRE, LLC 13607 NW 56TH AVE Gainesville, Fl 32653	Purpose hats with logo	Expenditure Type Monetary	Amend	Amount $234.35

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