Candidate: Paul (Jody) Stephenson

Office: County Commissioner - District 1

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 11/10/2020	Contributor JODY P STEPHENSON 591 NE 831st Ave Old Town, FL 32680	Entity Candidate to Themselves	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $300.00

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 11/2/2020	Vendor MEGAN BROWN 228 NE 218TH AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 11/2/2020	Vendor JEANIE LYTLE 1234 SW 248TH AVE STEINHATCHEE, FL 32359	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 11/2/2020	Vendor BENEATHA LAKE 231 NE 97TH ST APT 702 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 11/2/2020	Vendor GIDGETT KIMBRELL 219 NE 682 AVE OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 11/2/2020	Vendor KANDI LONG 11650 NW 115 CT APT 601 CHIEFLAND, FL 32626	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 11/2/2020	Vendor ELIZABETH COLSON 124 SE 452 ST OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 11/2/2020	Vendor WILLIE MINGO 454 NE 158TH STREET OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 11/2/2020	Vendor REGINA PEPPERS PO BOX 903 CROSS CITY, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 9	Date 11/4/2020	Vendor ZETTIE TIMMONS 236 NE 144TH STREET CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 11/4/2020	Vendor THE PRINT SHOP 224 N MAIN STREET CHIEFLAND, FL 32626	Purpose THANK YOU SIGNS	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 11	Date 11/4/2020	Vendor ELIZABETH MCMILLEN 146 NE 203 AVE CROSS CITY, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 12	Date 11/4/2020	Vendor COURTNEY MONDS PO BOX 1211 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 13	Date 11/9/2020	Vendor LSA MEDIA P.O. BOX 5030 CROSS CITY, FL 32628	Purpose THANK YOU AD	Expenditure Type Monetary	Amend	Amount $181.13

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