Candidate: Nicholas Ryan Hatcher (Data)

Office: Sheriff

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2020	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 10/16/2020	Contributor Nick Hatcher P.o Box 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 10/5/2020	Vendor Marcie Byrd 162 SE 452 ST Old Town, FL 32628	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 10/5/2020	Vendor Marc Radio 100 Nw 76 drive STE 2 Gainesville , FL 32607	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 10/6/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/6/2020	Vendor Dixie County Advocate 174 NE 351 Cross City, FL 32628	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 5	Date 10/9/2020	Vendor Direct Mailing System 12450 Automobile Blvd Clearwater, FL 33762	Purpose Mailouts	Expenditure Type Monetary	Amend	Amount $1,736.29
Seq# 6	Date 10/9/2020	Vendor AES 815 co rd 351 Cross City, FL 32628	Purpose Adopted a Classroom	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 10/13/2020	Vendor Dixie County Advocate 174 Ne 351 Cross City, FL 32628	Purpose Paper ad	Expenditure Type Monetary	Amend	Amount $462.25
Seq# 8	Date 10/13/2020	Vendor Facebook 1 Facebook Way Cross City, FL 3268	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 10/14/2020	Vendor OTC Brand Inc 5455 S 90 St Omaha, Ne 68127	Purpose Candy	Expenditure Type Monetary	Amend	Amount $636.10
Seq# 10	Date 10/14/2020	Vendor Facebook 1 Facebook Way Menlo Park , CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $2.41
Seq# 11	Date 10/15/2020	Vendor Dixie County QB Club 17924 SE Hwy 19 Cross City, FL 32628	Purpose Team Meal	Expenditure Type Monetary	Amend	Amount $250.00

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