Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2020
Darby Butler
1329 NE 351 Hwy
Cross City, FL 32628
Candidate
to Themselves
LawEnforcementOfficer
Check
$6,170.91
Total Contributions
$6,170.91

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
7/13/2020
Print Shop of The Print Shop
224 N Main Street
Chiefland, FL 32626
Advertising Materials
Monetary
$1,476.49
2
7/13/2020
DCHS Varsity Cheerleading
17924 SE Us Hwy 19
Cross City, FL 32628
TShirt Advertising
Monetary
$100.00
Total Expenditures
$1,576.49

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