Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2022
Christopher S Wilson
17131 nw 20th ave
trenton, Fl 32626
Individual
teacher
Check
$300.00
2
1/13/2022
Hallie R George
8210 sw county road 307
trenton, FL 32693
Individual
housewife
Check
$200.00
3
1/14/2022
Darla K Whistler
10000 SW 52nd AVE
APT R105
Gainesville, FL 32608-8301
Individual
Attorney
Check
$250.00
4
1/23/2022
BBQ BILLS
1901 N YOUNG BLVD
Chiefland, fl 32626
Business
restaurant
Check
$300.00
Total Contributions
$1,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/3/2022
the print shop
1517 N Young Blvd
Chiefland, Fl 32626
signs,
name tag,
graphic
design
petitions
Monetary
$1,669.15
2
1/26/2022
sew what embroidery
PO Box 1281
Chiefland, Fl 32626
t shirts
Monetary
$845.15
3
1/26/2022
the print shop
1517 N Young Blvd
Chiefland, Fl 32626
yard signs
Monetary
$102.27
Total Expenditures
$2,616.57

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