Candidate: Sabrina Sheppard

Office: Tax Collector

Report Date: TRP (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2020	Contributor Sabrina Sheppard Po box 1087 Chiefland, FL 32644	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $76.00

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 11/16/2020	Vendor TOWN OF IGLIS PO DRAWER 429 INGLIS, FL 34449	Purpose PERMIT FOR SIGNS	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 8/14/2020	Vendor MARATHON US 19 FANNING SPRINGS, FL 32693	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 3	Date 8/20/2020	Vendor CARTERS STORE HWY 345 CHIEFLAND, FL 32626	Purpose GAS	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 8/21/2020	Vendor GAS MART US HWY 19 CHIEFLAND, FL 32626	Purpose GAS	Expenditure Type Monetary	Amend	Amount $25.87
Seq# 5	Date 8/24/2020	Vendor PO BOX 1039 CHIEFLAND, FL 32644	Purpose GAS	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 8/25/2020	Vendor MATHRON US 19 CHIEFLAND, FL 32626	Purpose GAS	Expenditure Type Monetary	Amend	Amount $16.87
Seq# 7	Date 8/29/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32626	Purpose GAS ICE WATER	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 8/29/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose 1ST CONTINUOUS OD	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 9	Date 8/31/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONTINUOUSODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 10	Date 9/1/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 11	Date 9/2/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 12	Date 9/2/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 13	Date 9/3/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 14	Date 9/4/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 15	Date 9/5/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 16	Date 9/6/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 17	Date 9/7/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 18	Date 9/8/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 19	Date 9/9/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 20	Date 9/10/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 21	Date 9/11/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 22	Date 9/11/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 23	Date 9/12/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 24	Date 9/13/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 25	Date 9/14/2020	Vendor DRUMMOND BANK PO BOX 1039 CHIEFLAND, FL 32644	Purpose CONT ODC	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 26	Date 11/16/2020	Vendor Sabrina Candidate to Themselves Sheppard Po box 1087 Chiefland, FL 32644	Purpose REPAY OF LOAN. BAL TO ZERO	Expenditure Type Reimbursements	Amend	Amount $0.36

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