Candidate: Julie Herring

Office: Sheriff

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2024	Contributor Julie Herring PO Box 1106 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 2	Date 2/12/2024	Contributor Julie Herring PO Box 1106 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 3	Date 3/1/2024	Contributor Julie Herring PO Box 1106 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Cash	Amend	Amount $1,500.00
Seq# 4	Date 3/4/2024	Contributor Cash & Carry Pole Barns 13874 NW 19 HWY Chiefland, FL 32626	Entity Business	Occupation Pole BarnBuilders	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/4/2024	Contributor Barns of America 26151 SE 19 Hwy Old Town, FL 32680	Entity Business	Occupation Pole BarnBuilders	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 3/6/2024	Contributor Julie Herring PO Box 1106 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Cash	Amend	Amount $2,000.00
Seq# 7	Date 3/20/2024	Contributor Dewey Hatcher, SR PO Box 2652 Cross City, FL 32628	Entity Individual	Occupation RetiredSheriff	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 3/28/2024	Contributor Smith Law Firm 322 East Park Ave Chiefland, FL 32626	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 3/28/2024	Contributor Smith Asset Management 322 East Park Ave Chiefland, FL 32626	Entity Business	Occupation Asset MgmtCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 3/26/2024	Contributor Julie Herring PO Box 1106 Cross City, FL 32628	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Cash	Amend	Amount $1,000.00

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 2/5/2024	Vendor LSA Media PO Box 848 Cross City, FL 32628	Purpose Ad in paper	Expenditure Type Monetary	Amend	Amount $409.50
Seq# 2	Date 2/11/2024	Vendor Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs, frames, & business cards	Expenditure Type Monetary	Amend	Amount $643.07
Seq# 3	Date 2/19/2024	Vendor Suwannee River Fair 17851 90 Ave Fanning Springs, FL 32693	Purpose Sponsor/Ad	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 2/23/2024	Vendor LSA Media PO Box 848 Cross City, FL 32628	Purpose Ad in paper	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 5	Date 2/21/2024	Vendor Seacoast Bank 104 NE 351 Hwy Cross City, FL 32628	Purpose Checks	Expenditure Type Monetary	Amend	Amount $9.88
Seq# 6	Date 3/1/2024	Vendor Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,600.61
Seq# 7	Date 3/4/2024	Vendor Walmart 2201 N Young Blvd Chiefland, FL 32626	Purpose Printer & copy paper	Expenditure Type Monetary	Amend	Amount $47.42
Seq# 8	Date 3/4/2024	Vendor Flying Hawk 26287 SE 19 Hwy Old Town, FL 32628	Purpose Lumber, nails, & screws	Expenditure Type Monetary	Amend	Amount $232.81
Seq# 9	Date 3/5/2024	Vendor Lady Bears Softball 16077 SE 19 HWY Cross City, FL 32628	Purpose Sponsor/Banner	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 3/5/2024	Vendor Dixie Babe Ruth League PO Box 1473 Cross City, FL 32628	Purpose Sponsor/Banner	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 3/8/2024	Vendor Marc Radio 100 NW 76 Dr STE 2 Gainesville, FL 32607	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $890.00
Seq# 12	Date 3/8/2024	Vendor Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs & magnets	Expenditure Type Monetary	Amend	Amount $949.69
Seq# 13	Date 3/8/2024	Vendor LSA Media PO Box 848 Cross City, FL 32628	Purpose Ad in paper	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 14	Date 3/18/2024	Vendor Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $318.86
Seq# 15	Date 3/19/2024	Vendor LSA Media PO Box 848 Cross City, FL 32628	Purpose Ad in Paper	Expenditure Type Monetary	Amend	Amount $204.75
Seq# 16	Date 3/22/2024	Vendor Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose T-shirts & signs	Expenditure Type Monetary	Amend	Amount $1,289.84
Seq# 17	Date 3/26/2024	Vendor Flying Hawk 26287 SE 19 Hwy Old Town, FL 32628	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $164.43
Seq# 18	Date 3/27/2024	Vendor Dixie County Rotary Club 815 NE 146 St Old Town, FL 32680	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 19	Date 3/12/2024	Vendor Seacoast Bank 104 NE 351 Hwy Cross City, FL 32628	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00

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