Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2022
James R Edmonds
PO Box 906
Cross City, FL 32628
Individual
Retired
Check
$250.00
2
6/13/2022
James Daniel Wood III
1281 NE 143 Ave
Old Town, FL 32680
Candidate
to Themselves
InsuranceAdjuster
Check
$1,000.00
Total Contributions
$1,250.00

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
6/3/2022
The Print Shop of Chiefland
1517 N Young Blvd
Chiefland, FL 32626
magnets
Monetary
$186.72
2
6/15/2022
Capital City Bank
251 NE 210th Ave
Cross City, FL 32628
service fee
Monetary
$10.00
Total Expenditures
$196.72

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