Candidate: David Rogers

Office: Property Appraiser

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 3/1/2022	Contributor William M Blalock 1101 6th Ave W STE 101 Bradenton, FL 34205-7743	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/1/2022	Contributor Robert E Mount 110 E Park Avenue Chiefland, FL 32626	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/16/2022	Contributor Brooks Tree Trimming LLC 16750 NE 5th St. Williston, FL 32696	Entity Business	Occupation TreeTrimming	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/16/2022	Contributor Hugh's Concrete & Masonry, INC 5790 NW 135th St. Chiefland, FL 32626	Entity Business	Occupation Masonry	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/3/2022	Vendor Sew What Embroidery & Screen PO Box 1281 Chiefland , FL 32644	Purpose Campaign Hats	Expenditure Type Monetary	Amend	Amount $232.22
Seq# 2	Date 3/11/2022	Vendor Print Shop 1517 N Young Blvd Chiefland , FL 32626	Purpose Cards	Expenditure Type Monetary	Amend	Amount $25.68
Seq# 3	Date 3/16/2022	Vendor Print Shop 1517 N Young Blvd Chiefland , FL 32626	Purpose Signs	Expenditure Type Monetary	Amend	Amount $533.93
Seq# 4	Date 3/18/2022	Vendor Supervisor of Elections, Levy 421 South Court Street Bronson , FL 32621	Purpose Processing Fee for Petition Cards.	Expenditure Type Monetary	Amend	Amount $15.60
Seq# 5	Date 3/28/2022	Vendor Supervisor of Elections, Levy 421 South Court Street Bronson, FL 32621	Purpose Processing fee for petition cards.	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 3/31/2022	Vendor Supervisor of Elections, Levy 421 South Court Street Bronson, FL 32621	Purpose Processing Fee for petition cards.	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 3/3/2022	Vendor Print Shop 224 N. Main Street Chiefland , FL 32626	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $614.13

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