Candidate: Billy Hinote

Office: County Commission Dist. 4

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2022	Contributor Billy Hinote 3350 NW 57th Ct Chiefland, FL 32626	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00

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 4/1/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Petition Cards	Expenditure Type Monetary	Amend	Amount $23.01
Seq# 2	Date 4/6/2022	Vendor Levy County Supervisor of Elec 421 South Court St Bronson, FL 32621	Purpose Petition Card Turn In to Supervisor of Elections	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 3	Date 4/1/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Campaign Signs and H Frames	Expenditure Type Monetary	Amend	Amount $1,099.43
Seq# 4	Date 4/15/2022	Vendor Levy County Supervisor of Elec 421 South Court Street Bronson, FL 32621	Purpose Petition Card Turn in to Supervisor of Elections	Expenditure Type Monetary	Amend	Amount $6.90
Seq# 5	Date 4/25/2022	Vendor Levy County Supervisor of Elec 421 South Court Street Bronson, FL 32621	Purpose Petition Card Turn in to Supervisor of Elections	Expenditure Type Monetary	Amend	Amount $9.70
Seq# 6	Date 4/13/2022	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check order for campaign bank account	Expenditure Type Monetary	Amend	Amount $27.40
Seq# 7	Date 4/29/2022	Vendor Drummond Community Bank 1627 N Young Boulevard Chiefland, FL 32626	Purpose Bank Statement Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 4/4/2022	Vendor The Skinny Wallet of Chiefland 1555 NW 27th Ct Chiefland, FL 32626	Purpose Campaign Hats	Expenditure Type Monetary	Amend	Amount $730.00
Seq# 9	Date 4/4/2022	Vendor Transfer Express 7650 Tyler Blvd Mentor, OH 44060	Purpose Shirt Prints	Expenditure Type Monetary	Amend	Amount $418.50
Seq# 10	Date 4/13/2022	Vendor Chiefland Hardware & Feed 215 E Rodgers Blvd Chiefland, FL 32626	Purpose Wood for Signs	Expenditure Type Monetary	Amend	Amount $190.52
Seq# 11	Date 4/21/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose 2 Banners and 100 Petition Cards	Expenditure Type Monetary	Amend	Amount $87.21

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