Candidate: David D. Osteen

Office: County Commissioner - District 5

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2020	Contributor David Osteen PO BOX 114 Steinhatchee, FL 32359	Entity Candidate to Themselves	Occupation CorrectionOfficer	Contribution Type Cash	Amend	Amount $1,000.00

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 10/15/2020	Vendor Maddies Market 815 1st Ave South Steinhatchee, FL 32359	Purpose gas	Expenditure Type Monetary	Amend	Amount $63.00
Seq# 2	Date 10/9/2020	Vendor USPS 104 15th St SE Steinhatchee, FL 32359	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 10/16/2020	Vendor USPS 151 SW Cedar St Cross City, FL 32628	Purpose stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 10/15/2020	Vendor Dixie County Advocate 351 Hwy Cross City, FL 32628	Purpose Ad	Expenditure Type Monetary	Amend	Amount $724.00
Seq# 5	Date 10/3/2020	Vendor Maddies Market 815 1st Ave South Steinhatchee, FL 32359	Purpose gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 10/6/2020	Vendor USPS 104 15th St SE Steinhatchee, FL 32359	Purpose stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 10/6/2020	Vendor Maddies Market 815 1st Ave South Steinhatchee, FL 32359	Purpose gas	Expenditure Type Monetary	Amend	Amount $47.00
Seq# 8	Date 10/5/2020	Vendor Jiffy 1904 N Young Blvd Chiefland, FL 32626	Purpose gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 10/10/2020	Vendor Out Door Products SW 911 St Steinhatchee, FL 32659	Purpose hats	Expenditure Type Monetary	Amend	Amount $244.77

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