Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2024
BENNETT HEATING & A/C
7950 NW 115TH ST
CHIEFLAND, FL 32696
Individual
A/CCONTRACTOR
Check
$200.00
2
3/7/2024
JEFFERY BEAUCHAMP
PO BOX 1777
CHIEFLAND, FL 32644
Individual
CPA
Check
$200.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/12/2024
BRONSON ACE HARDWARE
403 N HATHAWAY AVE
Bronson, FL 32621
Business
HARDWARESTORE
SIGN MATERIALS
$220.00
2
2/12/2024
John M Meeks
403 N HATHAWAY AVE
Bronson, FL 32621
Individual
RETAILER
1.00 FOR PETITION CARDS
$1.00
Total In-Kind Contributions
$221.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/26/2024
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
signs
Monetary
$643.67
2
1/26/2024
B4 signs
PO Box 848
Williston, Fl 32696
signs
Monetary
$770.40
3
1/26/2024
Supervisor of Elections
421 S Court St
Bronson , Fl 32621
Petition Cards
Monetary
$19.10
4
2/12/2024
Supervisor of Elections
421 S. Court St
Bronson, Fl 32621
Petition Cards
Monetary
$13.00
5
2/26/2024
SEW WHAT
14950 NW 81ST AVE
FANNING SPRINGS, FL 32693
HATS AND APPAREL
Monetary
$519.63
6
2/10/2024
The Print Shop
1517 N Young Blvd
Chiefland, Fl 32626
SIGNS
Monetary
$1,327.60
Total Expenditures
$3,293.40

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