| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/12/2024
|
Darbi Chaires
184 SE 39th Ave Cross City, FL 32628 |
Candidate
to Themselves |
DeputyClerk
|
Cash
|
$150.00
|
|
|
2
|
2/1/2024
|
Darbi Chaires
184 SE 39th Ave Cross City, FL 32628 |
Candidate
to Themselves |
DeputyClerk
|
Cash
|
$200.00
|
|
|
3
|
2/21/2024
|
Hal Chaires
922 SE 349 Hwy Old Town, FL 32680 |
Individual
|
MineManager
|
Check
|
$500.00
|
|
|
4
|
2/21/2024
|
Robin Chaires
922 SE 349 Hwy Old Town, FL 32680 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
|
5
|
3/13/2024
|
Thomas Peter Chaires IV
922 SE 349 Hwy Old Town, FL 32680 |
Individual
|
PlantManager
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/12/2024
|
Senior Parent Auxiliary c/o 24
17924 SE 19 Hwy Cross City, FL 32628 |
Full page ad & live ad
|
Monetary
|
$90.00
|
|
|
2
|
1/15/2024
|
The Print Shop of Chiefland
1517 N Young Blvd Chiefland, FL 32626 |
Print petitions
|
Monetary
|
$10.70
|
|
|
3
|
1/24/2024
|
Seacoast Bank Harland Check Or
PO Box 7000 Jeffersonville, IN 47131-7000 |
Checks
|
Monetary
|
$9.56
|
|
|
4
|
2/1/2024
|
Dixie County Advocate
174 NE 351 Hwy Cross City, FL 32628 |
1/4 page ad in newspaper
|
Monetary
|
$204.75
|
|
|
5
|
2/22/2024
|
DCHS Class of 2025
HWY 19 Cross City, FL 32628 |
Valentines Coronation Sponsor
|
Monetary
|
$50.00
|
|
|
6
|
2/24/2024
|
DCHS Class of 2025
HWY 19 Cross City, FL 32628 |
Cake Auction
|
Monetary
|
$55.00
|
|
|
7
|
2/29/2024
|
Supervisor of Elections
229 NE 251 Hwy, Suite A Cross City, FL 32628 |
Petition Verification
|
Monetary
|
$11.70
|
|
|
8
|
3/1/2024
|
Town of Cross City
99 NE 210th Ave Cross City, FL 32628 |
Centennial Celebration Silver Sponsorship
|
Monetary
|
$250.00
|
|
|
9
|
3/5/2024
|
Custom Ink
18153 Biscayne Blvd Aventura, FL 33160 |
Shirts
|
Monetary
|
$516.47
|
|
|
10
|
3/5/2024
|
Pure Buttons
2991 Interstate Parkway Brunswick, OH 44212 |
Campaign Buttons
|
Monetary
|
$35.00
|
|
|
11
|
3/6/2024
|
The Print Shop of Chiefland
1517 N Young Blvd Chiefland, FL 32626 |
Business Cards
|
Monetary
|
$42.80
|
|
|
12
|
3/13/2024
|
Imprint
14550 Beechnut St. Houston, TX 77083 |
Hand fans
|
Monetary
|
$215.94
|
|
|
13
|
3/22/2024
|
The Print Shop of Chiefland
1517 N Young Blvd Chiefland , FL 32626 |
Signs &
Rack Cards |
Monetary
|
$819.92
|
|
|
14
|
3/26/2024
|
Lady Bears Softball
17924 SE 19 Hwy Cross City, FL 32628 |
Sponsorship - Banner
|
Monetary
|
$125.00
|
|
|
15
|
3/12/2024
|
Seacoast Bank
104 NE Hwy 351 Cross City, FL 32628 |
Maintenance Fee
|
Monetary
|
$13.00
|
|
|
16
|
3/28/2024
|
Jill Futch
25 4th Ave E Horseshoe Beach, FL 32648 |
Shrimp Palooza Sponsorship
|
Monetary
|
$150.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|