Candidate: Nicholas Ryan Hatcher (Data)

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2020	Contributor Nick Hatcher P.o box 2643 Cross City, Fl 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,500.00

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 7/2/2020	Vendor The Print Shop 224 n Main St Chiefland, FL 32628	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 2	Date 7/2/2020	Vendor Walmart 2201 N Young Blvd Chiefland , FL 32626	Purpose Supplies for the 4th weekend	Expenditure Type Monetary	Amend	Amount $158.43
Seq# 3	Date 7/2/2020	Vendor Dollar Tree 2123 NW 11th Chiefland , FL 32626	Purpose Supplies for the 4th	Expenditure Type Monetary	Amend	Amount $55.64
Seq# 4	Date 6/29/2020	Vendor The Print Shop 224 N Main St Chiefland, FL 32626	Purpose Fans	Expenditure Type Monetary	Amend	Amount $189.53
Seq# 5	Date 7/1/2020	Vendor Ameris Bank 79 ne 121 st Cross City, FL 32628	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $13.88
Seq# 6	Date 7/2/2020	Vendor Marcy Byrd 162 se 452 st Old town, FL 32628	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 7	Date 7/2/2020	Vendor Wal-Mart 220 nyoung blvd Chiefland, fl 32626	Purpose Cooler, and Drinks	Expenditure Type Monetary	Amend	Amount $158.33
Seq# 8	Date 7/2/2020	Vendor Dollar Tree 2123 nw 11 dr Chiefland , fl 32626	Purpose Misc 4th of July supplies	Expenditure Type Monetary	Amend	Amount $55.64
Seq# 9	Date 7/3/2020	Vendor Emily Thomas 16 sw 265 ave Steinhatchee, FL 32359	Purpose Hats	Expenditure Type Monetary	Amend	Amount $78.11
Seq# 10	Date 7/3/2020	Vendor Print Shop 224 n main street Chiefland, fl 32626	Purpose Signs and car Magnetic	Expenditure Type Monetary	Amend	Amount $1,566.27
Seq# 11	Date 7/3/2020	Vendor Signs and designs By Stacey 212 SE 22 AVE Cross City, fl 32628	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $576.73
Seq# 12	Date 7/3/2020	Vendor Facebook 1 hacker way Menlo Park, CA 94025	Purpose social media ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 7/10/2020	Vendor Dollar Store 15900 se hwy 19 Cross City, FL 32628	Purpose Drinks	Expenditure Type Monetary	Amend	Amount $38.16
Seq# 14	Date 7/10/2020	Vendor Florida Forset Products po box 1176 Cross City, fl 32628	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $348.11
Seq# 15	Date 7/10/2020	Vendor Zachary Andrews 511 east park ave Chiefland, Fl 32626	Purpose Cake Auction	Expenditure Type Monetary	Amend	Amount $125.00

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