Candidate: Chad Chronister

Office: Sheriff

Report Date: GTR (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/30/2020	Vendor South Shore Magazine Group, LL P. O. Box 3251 Apollo Beach, FL 335720000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 10/30/2020	Vendor Anedot 1340 Poydras St., #1770 New Orleans, LA 701120000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $166.40
Seq# 3	Date 11/3/2020	Vendor Anedot 1340 Poydras St., #1770 New Orleans, LA 701120000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $309.50
Seq# 4	Date 11/13/2020	Vendor Wetherington Tractor Service P.O. Box 4199 Plant City, FL 335630000	Purpose equipment rental	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 5	Date 11/19/2020	Vendor Robert Watkins & Company, P.A. 610 S. Boulevard Tampa, FL 336060000	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $2,354.50
Seq# 6	Date 12/11/2020	Vendor Robert Watkins & Company, P.A. 610 S. Boulevard Tampa, FL 336060000	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $2,625.03
Seq# 7	Date 12/23/2020	Vendor SIMWINS, LLC 1509 E. 9th Avenue Tampa, FL 336050000	Purpose political consulting	Expenditure Type Monetary	Amend	Amount $9,000.00

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