Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/27/2023
Wade Homes, Inc
1431 E Wade Street
Trenton, Fl 32693
Business
CustomHomes
Check
$1,000.00
Total Contributions
$1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/5/2023
Southern Steps
13610 NW Highway 19
Chiefland, Fl 32626
Business
BusinessOwner
Lumber for Signs
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/3/2023
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
signs
Monetary
$1,014.84
2
10/11/2023
Seacoast Bank
1627 N Young Blvd.
Chiefland, Fl 32626
Maintenance fee
Monetary
$10.00
3
10/20/2023
Sew What
PO Box 1281
Chiefland, Fl 32626
Hats and Shirts
Monetary
$266.76
4
11/17/2023
Chiefland High School SGA
808 North Main Street
Chiefland, Fl 32626
Fundraiser
Monetary
$300.00
5
12/14/2023
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
Signs
Monetary
$415.74
Total Expenditures
$2,007.34

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