Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2020
Nick Hatcher
P.o. Box 2643
Cross City , FL 32628
Candidate
to Themselves
ClassificationSupervisor
Cash
$2,300.00
2
9/17/2020
Nick Hatcher
P.o. Box 2643
Cross City, FL 32628
Candidate
to Themselves
ClassificationSupervisor
Cash
$2,500.00
Total Contributions
$4,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/5/2020
Shawn Hines
296 SE 452
Old town, FL 32680
Cake Auction
Monetary
$100.00
2
9/7/2020
Quill LLC
P.O. box 37600
Philadelphia , pa 19101-0600
Envelopes
Monetary
$113.40
3
9/7/2020
Amazon
410 Terry Ave
Seattle, WA 98109
Mailing
Labels
Monetary
$41.74
4
9/8/2020
Wildcats Football
58 ne 95 st
Cross City, fl 32628
Donation
Monetary
$100.00
5
9/8/2020
Amazon
410 Terry Ave
Seattle, WA 98109
Envelopes
Monetary
$131.70
6
9/10/2020
Florida Forest
P.o. Box 1176
Cross City, FL 32628
Lumber
Monetary
$59.54
7
9/11/2020
Subway
16318 sw hwy 19
Cross City, FL 32628
Middle School football Lunch
Monetary
$159.32
8
9/14/2020
Dixie County Advocate
174 NE 351
Cross City, FL 32628
Ads
Monetary
$924.50
9
9/14/2020
Sams
4001sw 30th place
Gainesville , FL 32608
Supplies for cookout meet and greet
Monetary
$459.99
10
9/15/2020
Stacey signs and designs
212 se 22 ave
Cross City, fl 32628
Signs
Monetary
$576.73
11
9/18/2020
Marcie Byrd
162 se 452 st
Old Town, fl 32680
Tee-Shirts
Monetary
$500.00
12
9/17/2020
Office Depot
6861 W newberry road
Gainesville, Fl 32605
Mailing Labels
Monetary
$34.92
13
9/11/2020
Subway
16318 SW HWY 19
Cross City, fl 32628
Football team meal
Monetary
$170.47
14
9/11/2020
Shikeria Jackson
416 NE 207 AVE APT 9
Cross City, FL 32628
Sickle Cell Donation
Monetary
$100.00
15
9/11/2020
Marc Radio
100 nw 76 DR STE 2
Gainesville , FL 32607
Radio Ads
Monetary
$350.00
Total Expenditures
$3,822.31

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