Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/13/2022
Desiree J Mills
***Protected Voter***
Candidate
to Themselves
Farmer/candidate
Check
$500.00
2
5/25/2022
Richard Barber
1599 SE 55th Ave
Ocala, Fl 34480
Individual
Retired
Check
$500.00
3
5/25/2022
Harold Gould
7081 SE 150th Ave
Morriston, Fl 32668
Individual
Retired
Check
$200.00
4
5/25/2022
Diane Price
PO Box 23
Morriston, Fl 32668
Individual
Retired
Check
$100.00
5
5/31/2022
Jason Bergdoll
17650 NE 60th Street
Williston, Fl 32696
Individual
Agriculture
Check
$250.00
6
5/31/2022
Al P Qualls, Jr
768 N Beach Parkway, STE AQ
Fort Walton Beach, Fl 32547
Individual
Businessman
Check
$1,000.00
7
5/31/2022
Blue Horizon of NWF, INc
768 N Beal Parkway, STE AQ
Fort Walton Beach, Fl 32547
Business
HotelIndustry
Check
$1,000.00
8
5/31/2022
Conquistador, Inc
768 Beal PKWY, STW AQ
Fort Walton Beach, FL 32547
Business
HotelIndustry
Check
$1,000.00
Total Contributions
$4,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/6/2022
Charlie Kennedy
***Protected Voter***
Individual
Businessman
Meet and greet
$210.00
2
5/6/2022
Brad Etheridge
PO Box 426
Williston, Fl 32696
Individual
businessman
meet & greet
$210.00
Total In-Kind Contributions
$420.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/11/2022
GRE Signs
13607 NW 56th Ave
Gainesville, Fl 32653
Signs
-online
pmt
Monetary
$1,177.00
2
5/2/2022
Western Ivy
6998 US-27 Suite 108
Ocala , Fl 34482
Shirts
CK#105
Monetary
$190.85
3
5/2/2022
Alice Monyei
1322 NW 11TH AVE
Chiefland , FL 32626
Mad Day
Pageant
Donation
CK#106
Monetary
$100.00
4
5/2/2022
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
Signs CK#
107
Monetary
$1,000.00
5
5/3/2022
Tammy Jones Supervisor of Elec
421 S Court Street
Bronson, Fl 32621
Cards Ck# 108
Monetary
$5.70
6
5/6/2022
Concord Print Shop
600 S Magnolia Ave
Ocala , FL 34471
Printed materials CK# 109
Monetary
$195.58
7
5/10/2022
Vision Christian Academy
18680 NE 75th St
Williston, Fl 32696
Sponsor CK#112
Monetary
$300.00
8
5/11/2022
Tammy Jones Supervisor of Elec
421 S Court Street
Bronson, Fl 32621
cards
CK#113
Monetary
$4.50
9
5/12/2022
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
Signs CK#114
Monetary
$327.34
10
5/12/2022
Tammy Jones Supervisor of Elec
421 S Court Street
Bronson, Fl 32621
Cards CK#115
Monetary
$1.60
Total Expenditures
$3,302.57

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