Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2022
Gary Mack
PO Box 519
Williston, FL 32696
Individual
ITProfessional
Check
$200.00
2
4/18/2022
Teresa Miller
15596 NE 10th ST
Williston, FL 32696
Individual
Retired
Check
$100.00
3
4/25/2022
Adam Whitehurst
21051 NE 75th ST
Williston, FL 32696
Individual
Farmer/Rancher
Check
$250.00
4
4/28/2022
Harriet W Jones
20450 NE 75th ST
Williston, FL 32696
Individual
BusinessOwner
Check
$1,000.00
Total Contributions
$1,550.00

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
4/25/2022
The Print Shop of Chiefland
1517 N Young Blvd
Chiefland, FL 32626
Yard Signs
Monetary
$1,027.50
Total Expenditures
$1,027.50

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