Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2022
Earl J Allen
11270 NW 88th Terrace
Chiefland, FL 32626
Individual
Retired
Check
$100.00
2
4/11/2022
James Daniel Wood III
1281 NE 143 Ave
Old Town, FL 32680
Candidate
to Themselves
InsuranceAdjuster
Check
$600.00
3
4/18/2022
Gina Lisa Hogan
5551 NW 60th Ave
Chiefland, FL 32626
Individual
Retired
Check
$700.00
Total Contributions
$1,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/22/2022
James Daniel Wood Jr.
7028 NE Hwy 349
Old Town, FL 32680
Individual
Retired
lumber and
screws for
signs
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2022
Harmon Promotions
11751 NW 78th Terr
Chiefland, FL 32626
ink pens and hand fans
Monetary
$471.28
2
4/10/2022
Capital City Bank
294 NE 210th Ave
Cross City, FL 32626
service fee
Monetary
$10.00
3
4/11/2022
The Print Shop of Chiefland
224 North Main Street
Chiefland, FL 32626
large signs, yard signs, business cards, sign stakes
Monetary
$872.05
Total Expenditures
$1,353.33

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