Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2023
Saul Speights
3656 NW 109th Rd
Jasper, FL 32052
Individual
Nutrien
Check
$200.00
2
10/13/2023
Florine Roberts
9589 SE 141st Blvd
White Springs, Fl 32096
Individual
Check
$25.00
3
10/13/2023
Florine Roberts
9589 SE 141st Blvd
White Springs, Fl 32096
Individual
Check
$25.00
4
12/27/2023
Roshaunda Bradley
340 Loblolly Circle
Midway, FL 32343
Individual
State ofFlorida
Check
$100.00
5
10/13/2023
Florine ROBERTS
9589 SE 141st Blvd
White Springs, FL 32096
Individual
Check
$-25.00
Total Contributions
$325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/23/2023
CHARLENE Robinson
1739 Lynn St NW
Jasper, FL 32052
Candidate
to Themselves
Cash
$50.00
2
12/18/2023
Charlene Robinson
1739 Lynn St NW
Jasper, FL 32052
Candidate
to Themselves
ASST TAXCOLLECTOR
Transfer from personal checking account
$500.00
Total In-Kind Contributions
$550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/23/2023
OFFICE Depot
2434 W US Hwy 90
Lake City, FL 32055
Print Adv
Monetary
$16.13
2
10/23/2023
North Florida Printing
109 Tuxedo Ave NE
Live Oak, FL 32064
Campaign Advertising
Monetary
$73.83
3
10/28/2023
Crowned creations
9900 SW 59th Dr
Jasper, FL 32052
Campaign
Shirts
Monetary
$33.00
4
12/18/2023
North Florida Printing Inc
109 Tuxedo Ave
Live Oak, FL 32064
Campaign Literature
Monetary
$400.00
Total Expenditures
$522.96

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