Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2023
Jerry Jones
13650 NE 238th Ct #3
Salt Springs, FL 32134-6200
Individual
Check
$50.00
2
10/4/2023
Paul Nowacki
18530 SE 23rd Pl
Morriston, FL 32668
Individual
Check
$100.00
3
10/9/2023
Emily N Hobby
821 SW 6th Ave
Williston, FL 32696
Individual
BusinessOwner
Check
$500.00
4
10/9/2023
Shed Masters
821 SW 6th Ave
Williston, FL 32696
Business
BusinessOwner
Check
$1,000.00
5
10/9/2023
CPR +Rescue & Training
18950 SE 2nd St
Williston, FL 32696
Business
BusinessOwner
Check
$1,000.00
6
10/9/2023
Breeden Pulpwood Co.
PO Box 421
Williston, Fl 32696
Business
BusinessOwner
Check
$250.00
7
10/9/2023
Jettie G Brooks
628 SW 7th Ave
Williston, FL 32696
Individual
Retired-Caregiver
Check
$1,000.00
8
10/11/2023
Wade/Tisha WW Whitehurst
18691 NE 40th St
Williston, FL 32696
Business
BusinessOwner
Check
$300.00
9
10/18/2023
Michael Todd Etheridge PA
14471 NE 20TH STREET
Williston, FL 32696
Business
RealEstate
Check
$500.00
10
10/20/2023
Luther E Stockman Jr
1450 NW 92nd Pl
Chiefland, FL 32626
Individual
Check
$100.00
11
10/20/2023
Lynne C Stockman
***Protected Voter***
Individual
Nurse
Check
$200.00
12
10/20/2023
Burke E Brooks Jr
1819 SE 37th Pl
Ocala, FL 34471
Individual
Consultant
Check
$250.00
13
10/23/2023
Linda Gillman
PO Box 358
Gulf Hammock, FL 32639
Individual
Retired
Check
$1,000.00
14
10/23/2023
Inman Plumbing Contractors Inc
7191 NE 155th Ave
Williston, FL 32696
Business
BusinessOwner
Check
$300.00
15
10/23/2023
AE Engineering, Inc.
219 N Newnan St
4th Floor
Jacksonville, FL 32202
Business
EngineeringFirm
Check
$500.00
16
10/24/2023
Oliver Baker Brooks Jr
18850 SE 2nd St
Williston, FL 32696
Individual
Check
$100.00
17
10/30/2023
Joe R Vause Jr
3013 NE 192nd Ave
Williston, FL 32696
Individual
Check
$100.00
18
10/30/2023
Ronald W Stevens
PO BOX 1444
Bronson, FL 32621
Individual
Cash
$50.00
19
10/30/2023
Rebecca W Stevens
PO BOX 1444
Bronson, FL 32621
Individual
Cash
$50.00
20
11/13/2023
Joy C Blanton
155 S Court St
Bronson, FL 32621
Individual
Homemaker/Teacher
Check
$1,000.00
21
12/11/2023
Earleen F Williams
PO Box 118
Bronson, FL 32621
Individual
RetiredSchoolteacher
Check
$200.00
22
12/12/2023
AMB Supply Inc
17051 NE St Rd 121
Williston, FL 32696
Business
SupplyBusiness
Check
$250.00
23
12/12/2023
B4 Signs
241 S Main St
Williston, FL 32696
Business
SignBusiness
Check
$250.00
24
12/14/2023
John Burger
1091 NE 121st Ave
Williston, FL 32696
Individual
Check
$100.00
25
12/18/2023
David Bird
PO Box 251
Gulf Hammock, Fl 32639
Business
BusinessOwner
Check
$500.00
26
12/21/2023
AMP 2 LLC
23029 Birdsong Ln
Christmas, FL 32709
Business
BusinessOwner
Check
$500.00
Total Contributions
$10,150.00

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
10/24/2023
Anedot Inc.
1340 Poydras St
New Orleans, LA 70112
Online Donation Fees
Monetary
$10.30
2
11/13/2023
Sparr Building Supply
240 S Main St
Williston, FL 32696
Lumber
Monetary
$69.86
3
11/24/2023
Bronson Ace Hardware
403 N Hathaway Ave
Bronson, Fl 32621
Lumber and hardware for sign frames
Monetary
$218.47
4
12/9/2023
Chiefland Farm Supply
215 Rogers Blvd
Chiefland, FL 32626
Lumber and hardware for sign frames
Monetary
$105.25
5
12/14/2023
Levy SOE
421 S Court St
Bronson, FL 32621
Petitions
Monetary
$4.90
6
12/18/2023
B4 Signs
241 S Main St
Williston, FL 32696
Shirts, Hats, Decals, Signs
Monetary
$3,200.00
7
12/22/2023
Sparr Building Supply
240 S Main St
Williston, FL 32696
lumber & hardware
Monetary
$158.87
8
11/21/2023
Levy SOE
421 S Court St
Bronson, Fl 32621
Petitions
Monetary
$13.00
9
12/14/2023
Anedot Inc.
1340 Poydras St
New Orleans, LA 70112
Online Donation fees
Monetary
$4.30
10
12/18/2023
Anedot Inc.
1340 Poydras St
New Orleans, LA 70112
Online Donation Fees
Monetary
$20.30
11
12/21/2023
Levy SOE
421 S Court St
Bronson, Fl 32621
Petitions
Monetary
$6.00
Total Expenditures
$3,811.25

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