Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2024
Gina Geiger
8279 NE 35 Ave
High Springs, FL 32643
Candidate
to Themselves
SchoolBoardMember
Check
$3,500.00
Total Contributions
$3,500.00

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
6/25/2024
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs, Frames, Shirts, Banner, Rack Cards
Monetary
$732.69
2
6/27/2024
Gilchrist Building Supply
1960 N Main Street
Bell, FL 32619
Lumber
Monetary
$477.00
3
6/27/2024
American Grace Cafe
207 N Main Street
Trenton, FL 32693
Ad
Monetary
$25.00
Total Expenditures
$1,234.69

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