Candidate: Nicholas Ryan Hatcher (Data)

Office: Sheriff

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2020	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
Seq# 2	Date 9/25/2020	Contributor Nick Hatcher P.o. Box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $500.00
Seq# 3	Date 9/28/2020	Contributor Nick Hatcher P.o box 2643 Cross City, FL 32628	Entity Candidate to Themselves	Occupation ClassificationSupervisor	Contribution Type Cash	Amend	Amount $2,000.00

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 9/21/2020	Vendor Marc Radio Gainesville 100 NW 76th Dr Gainesville, gl 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 9/21/2020	Vendor Marc Radio Gainesville 100 NW 76th Dr, Gainesville Gainesville, FL 32628	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 9/24/2020	Vendor Marc Radio Gainesville 100 NW 76th Dr Gainesville , FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 9/22/2020	Vendor 174 NE Highway 351 Cross City, FL 32628	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 5	Date 9/22/2020	Vendor Subway 16318 SE Hwy 19 Cross City, FL 32628	Purpose Middle School Volleyball team meal	Expenditure Type Monetary	Amend	Amount $68.00
Seq# 6	Date 9/22/2020	Vendor Family Dollar 15858 Se Highway 19 Cross City, FL 32628	Purpose Drinks for Middle School volleyball	Expenditure Type Monetary	Amend	Amount $17.95
Seq# 7	Date 9/23/2020	Vendor Gator Storage Trailer Rental I P.O. Box 88 Bell, FL 32619	Purpose Trailer Rental	Expenditure Type Monetary	Amend	Amount $154.50
Seq# 8	Date 9/24/2020	Vendor Taste Of Dixie Diner 16840 US-19 Cross City, FL 32628	Purpose Middle School Football Team Meal	Expenditure Type Monetary	Amend	Amount $201.25
Seq# 9	Date 9/30/2020	Vendor Taste Of Dixie Diner 16840 US-19 Cross City, FL 32628	Purpose Varsity Volleyball Team Meal	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 10	Date 9/25/2020	Vendor Facebook 1 Facebook Way Menio Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 10/1/2020	Vendor Facebook 1 Facebook Way Menio Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 9/24/2020	Vendor Etsy 55 Washington St Suite 512 Brooklyn , NY 11201	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 13	Date 9/28/2020	Vendor Marice Bryd 162 SE 452 St Old Town, FL 32628	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 9/28/2020	Vendor Supervisor Of Elections 229 NE 351 Hwy Cross City, Fl 32628	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 9/30/2020	Vendor Direct Mail System 12450 Automobile Blvd Clearwater, FL 33762	Purpose Mail outs	Expenditure Type Monetary	Amend	Amount $1,914.05
Seq# 16	Date 9/28/2020	Vendor Facebook 1 Facebook Way Menio Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00

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