Candidate: Charlie Kennedy

Office: County Commission Dist. 1

Report Date: Q4 (10/1/2023 - 12/31/2023)

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 12/29/2023	Vendor Capital City Bank 144 E Noble Ave Williston, FL 32696	Purpose Bank Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 2	Date 12/1/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Petition Cards & Business Card	Expenditure Type Monetary	Amend Delete	Amount $-155.15
Seq# 3	Date 12/4/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Petition Cards & Business Card	Expenditure Type Monetary	Amend Add	Amount $155.15
Seq# 4	Date 12/11/2023	Vendor Kountry Run Supporters PO BOX 1844 Bronson, FL 32621	Purpose Sponsorship for Youth Livestock Show (Swine on the Suwannee)	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 5	Date 12/15/2023	Vendor Kountry Run Supporters PO BOX 1844 Bronson, FL 32621	Purpose Sponsorship for Youth Livestock Show (Swine on the Suwannee)	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 6	Date 12/21/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd. Cheifland, FL 32626	Purpose Banners	Expenditure Type Monetary	Amend Delete	Amount $-377.71
Seq# 7	Date 12/22/2023	Vendor The Print Shop of Chiefland 1517 N Young Blvd. Cheifland, FL 32626	Purpose Banners	Expenditure Type Monetary	Amend Add	Amount $377.71
Seq# 8	Date 12/27/2023	Vendor Tammy Jones Supervisor of Elections 421 S Court St. Bronson, FL 32621	Purpose Petition Card Validation	Expenditure Type Monetary	Amend Delete	Amount $-10.00
Seq# 9	Date 12/27/2023	Vendor Tammy Jones Supervisor of Elections 421 S Court St. Bronson, FL 32621	Purpose Petition Card Validation	Expenditure Type Monetary	Amend Add	Amount $10.00

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