Candidate: Darby Butler

Office: Sheriff

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 10/5/2020	Contributor Michael I Ewing PO BOX 195 Horseshoe Beach, FL 32648	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/5/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $2,000.00
Seq# 3	Date 10/8/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 10/13/2020	Contributor Kathy's Krab Shack PO Box 607 Steinhatchee, FL 32359	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/13/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $2,092.50

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 10/5/2020	Vendor Wal Mart Supercenter 2201 N Young BLVD Chiefland, FL 32626	Purpose supplies	Expenditure Type Monetary	Amend	Amount $180.01
Seq# 2	Date 10/13/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $462.25
Seq# 3	Date 10/13/2020	Vendor Marc Radio 106.9 Gainesville, FL 32601	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 4	Date 10/14/2020	Vendor US Post Office Cross City Cross City, FL 32628	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 5	Date 10/14/2020	Vendor Dixie FFA Alumni Cross City Cross City, FL 32628	Purpose CK# 181 FFA Fundraiser	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 10/14/2020	Vendor Anderson Elementary PE 815 CR 351 Hwy Cross City, FL 32628	Purpose CK# 182 PE Donation/Fundraiser	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/15/2020	Vendor Kenneth Cox 212 NE 203 AVE Cross City, FL 32628	Purpose Ck # 184 Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 10/15/2020	Vendor Leo Sache Embroidery P O Box 489 Trenton, FL 32693	Purpose Ck# 120 Campaign Hats	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 9	Date 10/15/2020	Vendor Leo Sache Embroidery P O Box 489 Trenton, FL 32693	Purpose CK# 117 Shirts	Expenditure Type Monetary	Amend	Amount $1,090.00

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