Candidate: Brian Gore

Office: Clerk of the Circuit Court and Comptroller

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/12/2024	Contributor Brian Gore 11350 NW 73rd Court Chiefland, Fl 32626	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/1/2024	Contributor Brian Gore 11350 NW 73rd Court Chiefland, Fl 32626	Entity Candidate to Themselves	Occupation candidate	Contribution Type Check	Amend	Amount $1,500.00
Seq# 3	Date 2/14/2024	Contributor William A. Brown PO Box 186 Archer, Fl 32618	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/18/2024	Contributor Lois Gore 11950 NW 83rd Court Chiefland, Fl 32626	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/26/2024	Contributor Denny George 8210 SW CR 307 Tenton, Fl 32693	Entity Individual	Occupation CFEC	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 3/20/2024	Contributor Brian Gore 11350 NW 73rd Court 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 1/11/2024	Vendor Chiefland FFA Alumni 808 North Main Street Chiefland, Fl 32626	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 1/12/2024	Vendor Williston FFA Alumni 350 Robert Philpot Way Williston , Fl 32696	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 1/12/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, Fl 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,033.09
Seq# 4	Date 2/5/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, Fl 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $340.74
Seq# 5	Date 2/8/2024	Vendor Sew What PO Box 1281 Chiefland, Fl 32626	Purpose name tag	Expenditure Type Monetary	Amend	Amount $36.36
Seq# 6	Date 2/15/2024	Vendor Williston Football Boosters 350 Robert Philpot Way Williston, Fl 32696	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 2/16/2024	Vendor Chiefland FFA 808 North Main Street Chiefland, Fl 32626	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 2/23/2024	Vendor Bronson FFA 351 Ishie Ave Bronson, Fl 32621	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 2/23/2024	Vendor CHS Diamond Club 808 North Main Street Chiefland, Fl 32626	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 2/29/2024	Vendor Sew What PO Box 1281 Chiefland, Fl 32626	Purpose Hats	Expenditure Type Monetary	Amend	Amount $81.27
Seq# 11	Date 3/7/2024	Vendor Sew What PO Box 1281 Chiefland, Fl 32626	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $178.56
Seq# 12	Date 3/15/2024	Vendor The Print Shop 1517 N Young Blvd Chiefland, Fl 32626	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,033.09
Seq# 13	Date 3/18/2024	Vendor Bronson SRF Fund 151 E. Hathaway Ave Bronson, Fl 32621	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 3/20/2024	Vendor Williston FFA Foundation 350 Robert Philpot Way Williston, Fl 32696	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 15	Date 3/20/2024	Vendor Winn Dixie 2202 N Young Blvd Chiefland, Fl 32626	Purpose Williston Baseball Meal	Expenditure Type Monetary	Amend	Amount $38.57

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