Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2020
Karen Osteen
PO BOX 1111
Cross City, FL 32628
Individual
Retired
Check
$1,000.00
2
6/18/2020
Nick Hatcher
po box 2643
Cross Ciy, FL 32628
Candidate
to Themselves
ClassificationSupervisor
Cash
$200.00
3
6/22/2020
Nick Hatcher
P.O. Box 2643
Cross City, FL 32628
Candidate
to Themselves
ClassificationSupervisor
Cash
$100.00
4
6/24/2020
Nick Hatcher
P.o. Box 2643
Cross City, FL 32628
Candidate
to Themselves
ClassificationSupervisor
Cash
$2,500.00
Total Contributions
$3,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/17/2020
Kyle Felty
140 SE 92nd ave
Old town , FL 32628
Individual
Attorney
Rent Drive-in billboard-6 months $75 a month.
$450.00
2
6/17/2020
Kyle Felty
140 SE 92nd ave
Old town, FL 32628
Individual
Attorney
Rent Old Town Billboard 6 months. $40 a Month.
$240.00
3
6/13/2020
Jesse Osteen
PO BOX 1111
Cross City, FL 32628
Individual
Retired
Materials for sign
$339.40
4
6/19/2020
Jesse Osteen
PO BOX 1111
Cross City, FL 32628
Individual
Retired
Materials for signs
$11.55
Total In-Kind Contributions
$1,040.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/15/2020
The print Shop
224 N Main Street
Chiefland, FL 32626
Political signs and advertisements
Monetary
$1,690.49
2
6/19/2020
The Print Shop
224 N Main ST
Chiefland , FL 32626
Car Magnetic
Monetary
$231.12
3
6/15/2020
Hardware Liles
16608 us 19
Cross City, FL 32628
screws
Monetary
$35.53
4
6/13/2020
Suwannee Belle
282 SE 989 ST
Old Town, FL 32680
Political meeting
Monetary
$38.71
5
6/13/2020
Hatcher Nick
Po box 2643
Cross City, FL 32628
Lunch
Monetary
$4.59
6
6/21/2020
WORDPRESS
60 29th Street #343
San Francisco, CA 94110
Web domain
Monetary
$96.00
7
6/22/2020
Emily Thomas
16SE 265th AVE
Steinhatchee, FL 32359
Campaign Shirts
Monetary
$1,229.43
8
6/25/2020
Magnolinas & Media
30 SE 265 ST
Corss City , FL 32628
Media Management
Monetary
$200.00
9
6/25/2020
The Print Shop
224 N Main ST
Chiefland , FL 32644
Hats
Monetary
$556.94
Total Expenditures
$4,082.81

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