Candidate: Darby Butler

Office: Sheriff

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/23/2020	Contributor Michael Buie Po Box 451 Suwannee, FL 32692	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 10/23/2020	Contributor Kristin Buie 4352 NW 49th Street 106 Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/23/2020	Contributor Debra Williams Po Box 1552 High Springs, FL 32655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/23/2020	Contributor Professional Painting & Waterp PO Box 1047 Alachua, FL 32616	Entity Business	Occupation Painters	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 10/23/2020	Contributor Sammy Royal Sea Tow Horseshoe Beach 186 SW 714th Place Horseshoe Beach, FL 32648	Entity Business	Occupation Sea TowBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/23/2020	Contributor Suwannee Waterfront Market Redfish Market LLC 73 SE 228 Street Suwannee, FL 32692	Entity Business	Occupation FishMarket	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 10/23/2020	Contributor Lamb's Coastal Services PO Box 10 Suwannee, FL 32692	Entity Business	Occupation CoastalServices	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 10/27/2020	Contributor Sanchez Farms 479 NE 446 Street Old Town , FL 32680	Entity Business	Occupation Farmers	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/27/2020	Contributor Herman & Virginia Sanchez JR 479 NE 446 Street Old Town, FL 32680	Entity Individual	Occupation Farmers	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 10/27/2020	Contributor Gary Jones 244 NE 878 Avenue Old Town, FL 32680	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 10/19/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Cash	Amend	Amount $1,900.00
Seq# 13	Date 10/22/2020	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# 14	Date 10/29/2020	Contributor Darby Butler 1329 NE 351 Hwy Cross City, FL 32628	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $3,500.00
Seq# 15	Date 10/29/2020	Contributor Nancy Wommack 1569 Indigolane Tallahassee, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/19/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose CK# 185 Buttons Mailers Signs	Expenditure Type Monetary	Amend	Amount $5,045.54
Seq# 2	Date 10/19/2020	Vendor Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Full Page Color Advertisement	Expenditure Type Monetary	Amend	Amount $824.50
Seq# 3	Date 10/17/2020	Vendor Dixie FFA Alumni Cross City Cross City, FL 32628	Purpose CK#186 Fundraiser/Sponsorship Advertisements	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 4	Date 10/20/2020	Vendor Laura Taylor 7 NE 226 Avenue Cross City, FL 32628	Purpose CK# 183 Campaign Worker 10/21- 10-31	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 10/24/2020	Vendor Supervisor of Elections 229 NE 351 Hwy Cross City, FL 32628	Purpose Ck# 187 Labels	Expenditure Type Monetary	Amend	Amount $55.50
Seq# 6	Date 10/26/2020	Vendor Dixie County Dixie County Advocate 174 NE 351 Hwy Cross City, FL 32628	Purpose Full Page Adverstisement	Expenditure Type Monetary	Amend	Amount $824.50
Seq# 7	Date 10/17/2020	Vendor NDesigns Screen Printing 3 Kendall Drive Fayatteville, TN 37334	Purpose TShirts	Expenditure Type Monetary	Amend	Amount $243.08
Seq# 8	Date 10/26/2020	Vendor Tyrone Fuqua 351 NE 121st Street Cross City, FL 32628	Purpose Ck # 188 6 hrs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 10/26/2020	Vendor Olivia Carraway 351 NE 121st Street Cross City, FL 32628	Purpose CK# 189 6 hrs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 10/26/2020	Vendor Barbara Olsen 477 NE 200 Avenue Old Town, FL 32680	Purpose CK# 190 6 hours	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 11	Date 10/26/2020	Vendor Linda Carraway 381 NE 121st Street Cross City, FL 32628	Purpose CK# 191 6 hours	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 12	Date 10/27/2020	Vendor Linda Carraway 381 NE 121st Street Cross City, FL 32628	Purpose Ck# 192 5 hours	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 10/27/2020	Vendor Barbara Olsen 477 NE 200 Avenue Old Town, FL 32680	Purpose Ck# 193 5 hours	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 10/27/2020	Vendor Nancy Hendricks 141 NE 235 Avenue Cross City, FL 32628	Purpose Ck# 194 Campaign Worker	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 15	Date 10/28/2020	Vendor Barbara Olsen 477 NE 200 Avenue Old Town, FL 32680	Purpose CK# 195 6 Hrs Campaign Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 16	Date 10/29/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose CK# 196 Cards, Mailers Campaign Materials	Expenditure Type Monetary	Amend	Amount $3,951.03
Seq# 17	Date 10/29/2020	Vendor Linda Carraway 381 NE 121st Street Cross City, FL 32628	Purpose CK# 197 9 Hours	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 18	Date 10/29/2020	Vendor Tyrone Fuqua 351 NE 121st Street Cross City, FL 32628	Purpose Ck# 198 10/28 9 hrs 10/29 6 hrs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 19	Date 10/29/2020	Vendor Olivia Carraway 351 NE 121st Street Cross City, FL 32628	Purpose Ck# 199 10/28 9 hrs 10/29 6 hrs	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 10/29/2020	Vendor Linda Carraway 381 NE 121st Street Cross City, FL 32628	Purpose CK# 200 6 hrs	Expenditure Type Monetary	Amend	Amount $60.00

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