Candidate: Darby Butler

Office: Sheriff

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2020	Contributor Gregory Todd Hoyle 126 SW Story PL Lake City, FL 32024	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/24/2020	Contributor William (Billy) Smith 300 NE 512 Avenue Old Town, FL 32680	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/28/2020	Contributor Robert (Bob) Webb 189 10th Ave W Horseshoe Beach, FL 32648	Entity Individual	Occupation Retired/Councilman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/28/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 2	Date 9/28/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Political Advertising	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 3	Date 9/28/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose Political Advertisements: Banners, Signs, Magnets Ck # 119	Expenditure Type Monetary	Amend	Amount $6,057.08
Seq# 4	Date 9/28/2020	Vendor Supervisor of Elections 229 NE 351 Hwy Cross City, FL 32628	Purpose Address Labels Ck #118	Expenditure Type Monetary	Amend	Amount $7.40
Seq# 5	Date 9/29/2020	Vendor NDesigns Screen Printing 3 Kendall Drive Fayatteville, TN 37334	Purpose Political Advertising/T-Shirts	Expenditure Type Monetary	Amend	Amount $987.26
Seq# 6	Date 9/30/2020	Vendor Florida Forest PO Box 1176 15811 SE Hwy 19 Cross City, FL 32628	Purpose Materials for Signs	Expenditure Type Monetary	Amend	Amount $438.80
Seq# 7	Date 9/30/2020	Vendor Harland Clarke Checks 15955 La Cantera Parkway San Antonio , TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $27.10
Seq# 8	Date 10/1/2020	Vendor Sav-A-Lot 16702 SE hwy 19 Cross City, FL 32628	Purpose Food & Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $187.20
Seq# 9	Date 10/2/2020	Vendor Wal Mart Supercenter 2201 N Young BLVD Chiefland, FL 32626	Purpose Food & Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $73.83
Seq# 10	Date 10/2/2020	Vendor Wal Mart Supercenter 2201 N Young BLVD Chiefland, FL 32626	Purpose Food & Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $135.28
Seq# 11	Date 10/2/2020	Vendor Wal Mart Supercenter 2201 N Young BLVD Chiefland, FL 32626	Purpose Food & Supplies for Meet & Greet	Expenditure Type Monetary	Amend	Amount $167.57

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