Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2024
Charlene C Robinson
1739 Lynn St NW
Jasper, FL 32052
Individual
Asst TaxCollector
Check
$500.00
2
1/23/2024
Charlene Robinson
1739 Lynn St NW
Jasper, FL 32052
Candidate
to Themselves
Asst. TaxCollector
Check
$1,000.00
3
1/30/2024
Ronald Rogers
1816 Morning Glory Ln
Atlanta, GA 30324
Individual
DHHSSupervisor
Money Order
$200.00
4
2/9/2024
Charlene Robinson
1739 Lynn St NW
Jasper, FL 32052
Candidate
to Themselves
Asst TaxCollector
Check
$600.00
5
2/16/2024
Charlene Robinson
1739 Lynn St NW
Jasper, FL 32052
Candidate
to Themselves
Asst TaxCollector
Check
$400.00
6
3/1/2024
Timothea Scott Jackson
3788 NW Hwy 129
Jasper, FL 32052
Individual
PharmacistShandsHosp
Check
$75.00
7
3/12/2024
James O Lee Jr
7592 SW 79th Dr
Jasper, FL 32052
Individual
TruckDriver
Money Order
$200.00
8
3/25/2024
Ralph Deas Attorney at Law
108 Central Ave
Jasper, FL 32052
Business
Attorney
Money Order
$250.00
9
3/26/2024
Angelia Diane Henderson
140 SE Jolene Way
Lake City, FL 32025
Individual
RN Auditor
Money Order
$100.00
10
3/28/2024
Marcus Lee Weary
1739 Lynn St NW
Jasper, FL 32052
Individual
ClassificationDOC
Money Order
$100.00
Total Contributions
$3,425.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/2/2024
George E Curry II
3856 NW 109th Ave
Jasper, FL 32052
Individual
SelfEmployed
Calendars
$16.94
2
2/12/2024
Rodney Singletary
3706 NW 108th Ave
Jasper, FL 32052
Individual
SelfEmployed
Helping put signs together
$50.00
3
3/10/2024
Arlen Scott Gay
P o Box 244
White Springs , FL 32096
Individual
CPA
H-stands for yard signs
$50.00
Total In-Kind Contributions
$116.94

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/15/2024
Suwannee Graphics
937 Ohio Ave
Live Oak, FL 32064
4 X 8 SIGNS
Monetary
$374.50
2
1/19/2024
HCHS SOFTBALL BOOSTER CLUB
5683 US Hwy 129
Jasper, FL 32052
Banner for soft-ball field
Monetary
$150.00
3
1/23/2024
North Florida Printing Inc
109 Tuxedo Ave
Live Oak, FL 32064
Rack Cards, Yard signs & H- Stakes
Monetary
$907.64
4
1/31/2024
Jasper Ace Hardware
202 Central Ave NW
Jasper, FL 32052
Materials for Signs
Monetary
$492.61
5
2/9/2024
North Florida Printing Inc
109 Tuxedo Ave
Live Oak, FL 32064
Yard Signs & H-stakes
Monetary
$288.90
6
2/19/2024
HCHS DRAMA CLUB
5683 US Hwy 129
Jasper, FL 32052
Ad For HCHS DRAMA Club & online Fee
Monetary
$104.37
7
2/19/2024
Suwannee Hardware & Feed
10572 Bridge St Hwy 41
White Springs, FL 32096
Set-up Fee
Monetary
$50.00
8
2/19/2024
Jasper Ace Hardware
202 Central Ave
Jasper, FL 32096
Materials for Signs
Monetary
$20.87
9
2/19/2024
North Florida Printing Inc
109 Tuxedo Ave
Live Oak, FL 32064
Signs & car magnets
Monetary
$262.00
10
3/6/2024
North Florida Printing Inc
109 Tuxedo Ave
Live Oak, FL 32064
Signs & Magnets
Monetary
$225.40
11
3/8/2024
North Florida Printing Inc
109 Tuxedo Ave
Live Oak, FL 32064
Signs
Monetary
$245.00
12
3/14/2024
Jasper Ace Hardware
202 Central Ave NW
Jasper, FL 32052
Materials For Signs
Monetary
$107.21
13
3/25/2024
First Federal Bank
499 Hatley St
Jasper, FL 32052
Paper Statement Fee
Monetary
$2.00
14
3/25/2024
North Florida Printing Inc
109 Tuxedo Ave
Live Oak, FL 32064
Yard Signs
Monetary
$152.48
Total Expenditures
$3,382.98

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