Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2020
Charles Runkel
9191 N. Kathleen Terr.
Dunnellon, FL 34433
Individual
Retired
Check
$500.00
2
5/4/2020
Corriveau
P.O.Box 1508
Crystal River, FL 34423
Individual
Retired
Check
$300.00
3
5/6/2020
Joel D. George
8210 SW County Road 307
Trenton, FL 32693
Individual
CFEC, Gen.Manager
Check
$300.00
4
5/9/2020
Blake Davis
109 NE 6th Street
Chiefland, FL 32626
Individual
RetiredEducator
Cash
$50.00
5
5/4/2020
Drummond Community Bank
1627 N Young Blvd
Chiefland, FL 32626
Business
Bank-refunded$5 Fee.
Refund
$5.00
6
5/15/2020
Jeff R Edison
PO BOX 2711
Chiefland, Fl 32644
Candidate
to Themselves
Superintendent,LevySchools
Check
$400.00
7
5/29/2020
Jeff R Edison
PO BOX 2711
Chiefland, Fl 32644
Candidate
to Themselves
Superintendentof LevyS
Check
$960.33
Total Contributions
$2,515.33

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/23/2020
Jeff R Edison
PO BOX 2711
Chiefland, Fl 32644
Candidate
to Themselves
Superintendent,LevySch
Lumber and Sign Assembly supplies
$61.43
2
5/26/2020
Jeff R Edison
PO BOX 2711
Chiefland, Fl 32644
Candidate
to Themselves
Superintendent,LevySch
Screws to assemble signs
$41.58
3
5/30/2020
Jeff R Edison
PO Box 2711
Chiefland, FL 32644
Candidate
to Themselves
Superintendent,LevySch
Screws
$10.27
4
5/31/2020
Jeff R Edison
PO Box 2711
Chiefland, FL 32644
Candidate
to Themselves
Superintendent,Levy Sch
Lumber for
campaign
signs,used
$240.00
5
5/31/2020
Jeff R Edison
PO BOX 2711
Chiefland, Fl 32644
Candidate
to Themselves
Superintendent,Levy Sch
Screws for
assembly
of
campaign
signs,
used
$34.00
6
5/31/2020
Sarah G Fowler
818 Prince Street Apt. #4
Alexandria, VA 22314
Individual
CommunicationManager
Media Design Services
$53.00
Total In-Kind Contributions
$440.28

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/15/2020
The Print Shop of Chiefland
224 N Main Street
Chiefland, FL 32626
Invoice for signs
Monetary
$1,391.00
2
5/27/2020
The Print Shop of The Print Shop of Chiefland
224 N Main Street
Chiefland, Fl 32626
Invoice #67224 Signs
Monetary
$187.14
3
5/29/2020
The Print Shop of The Print Shop of Chiefland
224 N Main Street
Chiefland, Fl 32626
Invoice # 67237 Yard Sign
Monetary
$960.33
Total Expenditures
$2,538.47

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