Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/25/2022
Marty O Bruce
4399 NE 57 Place
High Springs, FL 32643
Individual
TruckDriver/Farmer
Check
$200.00
2
4/25/2022
Tina Bruce
4399 NE 57 Pl
High Springs, FL 32643
Individual
Bus Driver
Check
$200.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/24/2022
Eddy L Scott
4800 NE 65th ST
High Springs, FL 32643
Candidate
to Themselves
RetiredEngineer
Name tag/badge
$8.55
2
4/27/2022
Eddy Scott
4800 NE 65th St
High Springs, FL 32643
Candidate
to Themselves
RetiredEngineer
Business cards for campaign
$107.52
Total In-Kind Contributions
$116.07

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2022
Town of Bell
3240 W Railroad Lane
Bell, FL 32619
Rent Community Center
Monetary
$75.00
2
4/4/2022
City of Trenton
500 N Main St
Trenton, FL 32693
Rent Community Center
Monetary
$53.50
3
4/8/2022
The Print Shop of Chiefland
1517 N. Young Blvd
Chiefland, FL 32626
Magnetic Signs and Doorhangers
Monetary
$479.11
4
4/29/2022
Capital City Bank
609 North US 129
Bell, FL 32619
Monthly
service
fee
Monetary
$10.00
Total Expenditures
$617.61

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