Candidate: Darby Butler

Office: Sheriff

Report Date: TR4 (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2020	Contributor Darby Butler 1329 NE Highway 351 Cross City, FL 32628	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $3,150.00
Seq# 2	Date 11/9/2020	Contributor Darby Butler 1329 NE Highway 351 Cross City, FL 32628	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/3/2020	Contributor Putnam Lodge 15487 NW Hwy 19 Cross City, Fl 32628	Entity Individual	Occupation BusinessOwner	In-Kind Description Watch Event Rental Space	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/30/2020	Vendor Shikeria Jackson PO BOX 1965 Cross City, FL 32628	Purpose ck# 201 10/29- 7hrs 10/30- 7hrs	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 10/30/2020	Vendor Mylisha Jackson 416 NE 207 Avenue Cross City, FL 32628	Purpose ck#202 6-hrs	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 10/30/2020	Vendor Carol Frison 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 203 10/29 10/30	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 4	Date 10/30/2020	Vendor Curby Sprawling 416 NE 207 Avenue Cross City, FL 32628	Purpose Ck# 204 10/29 10/30	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 5	Date 10/31/2020	Vendor Shikeria Jackson PO BOX 1965 Cross City, FL 32628	Purpose ck# 205 10/31- 4hrs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 10/31/2020	Vendor Mylisha Jackson 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 206 4hrs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 10/31/2020	Vendor Curby Sprawling 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 207	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 10/31/2020	Vendor Carol Frison 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 208 4 hrs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 10/31/2020	Vendor John H Smith 494 NE 207 Avenue Cross City, FL 32628	Purpose Ck# 209 Labor-Signs	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 11/4/2020	Vendor Individual Putnam Lodge 15487 NW Hwy 19 Cross City, Fl 32628	Purpose ck# 210 Watch Event	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 11	Date 11/4/2020	Vendor Sandra Malone 231 NE 97 Street Cross City, FL 32628	Purpose ck# 211 Precinct 2 Polls	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 11/4/2020	Vendor Nora Wimberly Old Town Old Town, Fl 32680	Purpose Ck# 212 Precinct 1	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 11/4/2020	Vendor Debbie Hanson Old Town Old Town, FL 32680	Purpose ck# 213 Precinct 1	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 11/4/2020	Vendor Nina Burch 24 NE 754 Street Old Town, FL 32680	Purpose Ck# 214 Precinct 4	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 11/4/2020	Vendor Bobbi Jo Burke PO Box 1384 Cross City, Fl 32628	Purpose ck# 215 Precinct 10	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 11/4/2020	Vendor Shikeria Jackson PO BOX 1965 Cross City, FL 32628	Purpose CK# 216 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 11/4/2020	Vendor Mylisha Jackson 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 217 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 18	Date 11/4/2020	Vendor Curby Sprawling 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 218 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 19	Date 11/4/2020	Vendor Jaime Tyson 41 NE 235 Avenue Cross City, FL 32628	Purpose ck# 219 precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 20	Date 11/4/2020	Vendor Laura Taylor 7 NE 226 Avenue Cross City, FL 32628	Purpose ck#220 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 21	Date 11/4/2020	Vendor Carol Frison 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 221 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 22	Date 11/4/2020	Vendor Anna Scott NE Hwy 351 Cross City, FL 32628	Purpose Ck#222 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 23	Date 11/4/2020	Vendor Keyana Lawrance 416 NE 207 Avenue Cross City, FL 32628	Purpose ck# 223 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 24	Date 11/4/2020	Vendor Kewanne Thompson 92 NE 234 Avenue Cross City, FL 32628	Purpose ck# 224 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 11/4/2020	Vendor Jada Sprawling 1126 NE 351 Hwy Cross City, FL 32628	Purpose ck#225 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 26	Date 11/4/2020	Vendor Trineshia Taylor 227 NE 147 STreet Cross City, FL 32628	Purpose ck#226 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 27	Date 11/4/2020	Vendor Jacob Todd Live Oak Live Oak, FL 32064	Purpose ck# 227 Precinct 7	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 28	Date 11/4/2020	Vendor Elaine Riels Mayo 20 SE 303 Street Cross City, FL 32628	Purpose ck# 228 Precinct # 7	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 29	Date 11/4/2020	Vendor Lisa Clemments Old Town Old Town, FL 32680	Purpose ck# 229 Precinct 10	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 30	Date 11/4/2020	Vendor Jerry Kline Old Town Old Town, FL 32680	Purpose ck# 230 Precinct 4	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 31	Date 11/4/2020	Vendor Carolyn Kirkland Cross City Cross City, FL 32628	Purpose ck# 231 Precinct 9	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 32	Date 11/4/2020	Vendor Beverly Other Philmon 214 SW 735th Street Steinhatchee, FL 32359	Purpose ck# 232 Precinct 11	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 33	Date 11/4/2020	Vendor Debbie Bryan Horseshoe Beach Horseshoe Beach, FL 32648	Purpose ck# 233 Precinct 12	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 34	Date 11/4/2020	Vendor Dixie Diner (Taste of Dixie) Hwy 19 Cross City, FL 32628	Purpose ck# 235 Lunch for Poll Workers	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 35	Date 11/4/2020	Vendor Mareena Johnson PO Box 834 Cross City, FL 32628	Purpose ck# 236 Precinct 4	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 36	Date 11/4/2020	Vendor Clint Murry 235 SE 122 Avenue Old Town, FL 32680	Purpose ck# 237 Precinct 6	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 37	Date 11/4/2020	Vendor Martha Murry 235 SE 122 Avenue Old Town, FL 32680	Purpose ck# 238 Precinct 6	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 38	Date 11/9/2020	Vendor Dixie County Advocate Hwy 351 Cross City, FL 32628	Purpose CC Thank you political advertisement	Expenditure Type Monetary	Amend	Amount $181.13
Seq# 39	Date 11/18/2020	Vendor The Print Shop 224 N Main Street Chiefland, FL 32626	Purpose ck# 239 Signs/Final Bill	Expenditure Type Monetary	Amend	Amount $315.65
Seq# 40	Date 2/1/2021	Vendor Darby Butler 1329 NE Highway 351 Cross City, FL 32628	Purpose CK# 240 Close Account	Expenditure Type Monetary	Amend	Amount $37.28

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