Candidate: Tim Hodge

Office: County Commission Dist. 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2022	Contributor Ryan I Thomas ***Protected Voter***	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/23/2022	Contributor Jeff & Alissa Kennedy 5350 NW 137th LAne Chiefland, FL 32626	Entity Individual	Occupation State ofFlorida	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 5/23/2022	Contributor Lawrence Kanavy 162 Windgate Drive Chester Springs, PA 19425	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/23/2022	Contributor William & Verna Brown P O Box 186 Archer, FL 32618	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/6/2022	Contributor Charlie Kennedy ***Protected Voter***	Entity Individual	Occupation self-employed	In-Kind Description Meet & Greet	Amend	Amount $210.00
Seq# 2	Date 5/6/2022	Contributor Brad Etheridge P O Box 237 Williston, FL 32696	Entity Individual	Occupation SelfEmployed	In-Kind Description Meet & Greet	Amend	Amount $210.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/8/2022	Vendor Chiefland Farm Supply 215 E. Rodgers Blvd Chiefland, FL 32626	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $73.10
Seq# 2	Date 5/6/2022	Vendor The Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Signs and screen print	Expenditure Type Monetary	Amend	Amount $776.15
Seq# 3	Date 5/19/2022	Vendor Walmart 2201 N Young Blvd Chiefland, FL 32626	Purpose Candy for parade	Expenditure Type Monetary	Amend	Amount $141.18
Seq# 4	Date 5/25/2022	Vendor Vision Christian Academy 18680 NE 75th St, Williston, FL 32696	Purpose sponsor ship banner	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 5/27/2022	Vendor Alice Monyei 1322 NW 11th Avenue Chiefland, FL 32626	Purpose Sponsor for May Day	Expenditure Type Monetary	Amend	Amount $100.00

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