Candidate: Tim Hodge

Office: County Commission Dist. 4

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2022	Contributor Hugh's Concrete & Masonary, In 5790 NW 135th Street Chiefland, FL 32626	Entity Business	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/5/2022	Contributor Tommy Davis 4170 NW 160th Street Trenton, FL 32693	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/28/2022	Contributor Tim I Hodge 7610 NW 77th Place Chiefland, Fl 32626	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/28/2022	Contributor Lora P Ryan 4737 SW 57th Drive Gainesville, FL 32608	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/17/2022	Contributor Sandra Hodge 7610 NW 77th Pl Chiefland, Fl 32626-5150	Entity Individual	Occupation State	In-Kind Description Shirts	Amend	Amount $257.87
Seq# 2	Date 3/8/2022	Contributor Shelly Anderson 12570 NW 50th Avenue Chiefland, FL 32626	Entity Individual	Occupation Hairdresser	In-Kind Description Shirts	Amend	Amount $27.00
Seq# 3	Date 3/19/2022	Contributor Sandra I Hodge 7610 NW 77th Pl Chiefland, Fl 32626-5150	Entity Individual	Occupation State	In-Kind Description nails	Amend	Amount $0.74

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/6/2022	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,238.53
Seq# 2	Date 3/25/2022	Vendor The Print Shop of Chiefland 224 N Main Street Chiefland, FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,761.88
Seq# 3	Date 3/25/2022	Vendor Lowes Home Centers 3101 Clark Butler Blvd Gainesville, FL 32608	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $88.28
Seq# 4	Date 3/25/2022	Vendor Campus Outfitters 3773 Southwest Archer Road Gainesville, FL 32608	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $136.96
Seq# 5	Date 3/25/2022	Vendor Gulf West Supply, Inc 215 E Rodgers Blvd Chiefland, FL 32626	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $254.02
Seq# 6	Date 3/19/2022	Vendor Gulf West Supply, Inc 215 E Rodgers Blvd Chiefland, FL 32626	Purpose Nails	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 7	Date 3/26/2022	Vendor Walmart 2201 N Young Blvd Chiefland, FL 32626	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $89.60
Seq# 8	Date 3/26/2022	Vendor Campus Outfitters 3773 SW Archer Road Gainesville, FL 32608	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $81.30
Seq# 9	Date 3/21/2022	Vendor Walmart 2201 N Young Blvd Chiefland, FL 32626	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $136.47

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