Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/1/2022
I C'Dell Stalvey
11430 NW 75th Avenue
Chiefland, Fl 32626
Individual
OfficeManager
parade/float items
$57.58
Total In-Kind Contributions
$57.58

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2022
Walmart
2201 N Young Blvd
Chiefland, FL 32626
Parade items tent
Monetary
$100.59
2
6/29/2022
City of Williston
50 NW Main Street
Williston, FL 32696
Booth at 4th of July
Monetary
$100.00
3
7/1/2022
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs
Monetary
$522.78
4
6/20/2022
Sam's Club
4001 SW 30th Place
Gainesville, FL 32608
Cooler
Monetary
$45.06
5
6/20/2022
Sam's Club
4001 SW 30th Place
Gainesville, FL 32608
Candy for 4th of July parade
Monetary
$242.51
Total Expenditures
$1,010.94

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