Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/18/2024
Johnny Hiers
16850 NE 75th St
Williston, FL 32696
Candidate
to Themselves
Selfemployed
Check
$1,500.00
2
1/19/2024
John David Hiers
8651 NE 150 th Ave.
Williston, Fl 32696
Individual
Manager
Check
$500.00
3
1/26/2024
Kennedy Boyer
19891 NW HWY 335
Williston, Fl 32695
Individual
Timberproducer/RE
Check
$500.00
4
1/29/2024
Johnny Hiers
16850 NE 75th St
Williston, FL 32696
Candidate
to Themselves
Selfemployed
Check
$161.00
5
2/5/2024
Dave Wallace
230 SW 144th Ave
Williston, FL 32696
Individual
Well andPumpService
Check
$500.00
6
2/5/2024
Christine and Rodney Schidler
1212 N Circle Dr
Crystal River, FL 34429-8189
Individual
Fishingchart,Therapy
Check
$1,000.00
7
2/7/2024
Jessica Burdge
3848 Hibbard Way
Tallahassee, FL 32303
Individual
Cleaning/Eldercare
Check
$500.00
8
2/7/2024
Florida Concrete Construction
847 NW 30th Ave
Ocala, FL 34475
Business
Concrete/Construction
Check
$500.00
9
2/8/2024
John Hiers
16850 NE 75th St
Williston, FL 32696
Candidate
to Themselves
Selfemployed
Check
$2,000.00
10
2/9/2024
Wallace's H20 Well Drilling
230 SE 144th Ave
Williston, FL 32696
Business
WellDriller
Check
$500.00
11
2/16/2024
Charles Smith
1212 SE 11th St.
Ocala, Fl 34471
Individual
Attorney
Check
$250.00
12
2/23/2024
Expert American Site Specialis
1415 SW 17th St.
Ocala, FL 34471
Business
Constructionsite work
Check
$1,000.00
13
2/23/2024
Expert American Home Services
1415 SW 17th St.
Ocala, FL 34471
Business
Cabinetry
Check
$1,000.00
14
2/23/2024
A & M Superior Hauling LLC
1415 SW 17th St.
Ocala, FL 34474
Business
Trucking
Check
$1,000.00
15
2/26/2024
John Hiers
16850 NE 75th St
Williston, FL 32696
Candidate
to Themselves
Selfemployed
Check
$1,500.00
16
2/27/2024
Toni Collins
12751 NW 92nd St.
Chiefland , FL 32626
Individual
Business
Check
$500.00
17
2/27/2024
Ross Woodward
12026 NW 136th St.
Alachua, Fl 32615
Individual
Retired
Check
$100.00
18
2/27/2024
Patricia Zerbini
18655 NE 81st St.
Williston, FL 32696
Individual
ElephantRanch
Check
$100.00
19
2/27/2024
Bryan Farms LLC
15311 NW 46th Lane
Chiefland, FL 32626
Business
ClamFarmer
Check
$500.00
20
2/27/2024
Williston Tire and Auto Inc
102 NE 6th Ave
Williston, FL 32696
Business
AutoRepair
Check
$500.00
21
2/27/2024
Kalee Wade
6350 NW 85th Place
Chiefland, FL 32626
Individual
Director
Check
$300.00
22
2/27/2024
Charles L Williams
905 NE 10th Circle
Williston, FL 32696
Individual
Mechanic
Check
$200.00
23
2/27/2024
Mildred Markham
2201 SW 210th Ave
Dunnellon, FL 34431
Individual
Farmer
Check
$300.00
24
2/27/2024
Randol Weir
19450 NE 50th St.
Williston, FL 32696
Individual
Retired
Check
$500.00
25
2/27/2024
Clinton Hiers
11151 NW 10th Ave
Chiefland , Fl 32626
Individual
FacilityManager
Check
$250.00
26
2/27/2024
Dave Wallace H20 Well Drilling Inc.
230 SW 144th Ave
Williston, FL 32696
Business
WellDrilling
Check
$500.00
27
2/27/2024
Duffy Roesch
15411 NW 26th Lane
Chiefland, FL 32626
Individual
Retired
Cash
$50.00
28
2/27/2024
Anita Roesch
15411 NW 26th Lane
Chiefland, Fl 32626
Individual
Retired
Cash
$50.00
29
2/27/2024
Gerald Anderson
19650 SE 60th St.
Morriston, FL 32668
Individual
Nursery
Cash
$50.00
30
2/27/2024
Jay Huber
00 HWY 41
Williston, FL 32696
Individual
Logger
Cash
$50.00
31
2/27/2024
Ray Thompson
871 SE Hwy 41
Williston, FL 32696
Individual
Real EstInvestigator
Cash
$20.00
32
2/27/2024
Dale Hart
12551 SE 51st Lane
Williston, FL 32696
Individual
TruckDriver
Cash
$30.00
33
2/28/2024
Carl Pinkston
912 NW 7th St
Williston, FL 32696
Individual
StorageBusiness
Check
$100.00
34
2/28/2024
Daniel Pinkston
PO Box 945
Williston, FL 32696
Individual
Fireman/Carwash
Check
$200.00
35
3/13/2024
George Eager
PO Box
Williston, FL 32696
Individual
Retired
Check
$500.00
36
3/19/2024
G. Frank Etheridge
14731 NE 20th St.
Williston, FL 32696
Individual
Retired
Check
$250.00
37
3/29/2024
E R Ross
106 SW 9th St.
Williston, FL 32696
Individual
Retired
Check
$100.00
38
1/12/2024
Johnny Hiers
16850 NE 75th St
Williston, FL 32696
Candidate
to Themselves
SelfEmployed
Check
$1,500.00
Total Contributions
$19,061.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/2/2024
Pamela Banaczuk
302 S. Tyler St.
Beverly Hills, FL 34465
Business
Campaignlaunchphotos
Photography
$175.00
Total In-Kind Contributions
$175.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/9/2024
Anna Lachish
16930 NE 75th St.
Williston, Fl 32696
Photography
Monetary
$200.00
2
1/12/2024
Campus Outfitters
3773SW Archer Rd.
Gainesville, FL 32608
Campaign Shirts
Monetary
$87.04
3
1/12/2024
Campus Outfitters
3773 SW Archer Rd
Gainesville , FL 32608
Campaign Shirts
Monetary
$70.92
4
1/16/2024
Capital City Bank
144 E. Noble Ave
Williston, FL 32696
Campaign Checks
Monetary
$56.24
5
1/16/2024
Print Shop
1517 N. Young Blvd
Chiefland, FL 32626
Signs/Rack Cards/Name Tags
Monetary
$1,589.27
6
1/29/2024
Allen Andrews
21011 E. Levy St.
Williston, FL 32696
Framing signs
Monetary
$1,100.00
7
1/29/2024
GFWC Williston Jr. Women's Clu
1049 NE 6th Blvd
Williston, FL 32696
Advertising at pageant
Monetary
$20.00
8
1/29/2024
Print Shop
1517 N. Young Blvd
Chiefland, FL 32626
Signs
Monetary
$327.38
9
2/7/2024
Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs, Metal frames, Business cards
Monetary
$1,260.20
10
2/8/2024
Campus Outfitters
3773 SW Archer Rd
Gainesville, FL 32608
Campaign shirts
Monetary
$53.73
11
2/8/2024
Homestead Park
1050 NE6th Blvd
Williston, FL 32696
Campaign kickoff venue rental
Monetary
$1,230.50
12
2/8/2024
Dave Wallace
230 SW 144th Ave
Williston, FL 32696
Refund for Cashier check
Refund
$500.00
13
2/15/2024
Allen Andrews
21011 E. Levy Street
Williston, FL 32696
Framing signs
Monetary
$1,100.00
14
2/16/2024
TammyJones Supervisor of Elect
421 S. Court St.
Bronson, Fl 32621
Super
Voter list
Monetary
$10.00
15
2/16/2024
Chiefland Elementary School
1205 NW 4th Ave.
Chiefland, Fl 32626
Banner
Monetary
$175.00
16
2/16/2024
Party Store
3307 Clark Butler Blvd
Gainesville, FL 32608
Decorations for campaign launch
Monetary
$72.85
17
2/16/2024
Bronson Middle High School
351 Ishie Ave
Bronson, FL 32621
Banner
Monetary
$250.00
18
2/21/2024
Party Store
3307 Clark Butler
Gainesvville, FL 32608
Table coverings for event
Monetary
$27.80
19
2/22/2024
Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs TShirts Cards Banner
Monetary
$979.69
20
2/27/2024
Homestead Tiny Enterprises LLC
1050 NE6th Blvd
Williston, FL 32696
Campaign Launch
Monetary
$250.00
21
2/27/2024
Jewelz Entertainment
1913 NE 14th St. Unit 101
Ocala, FL 34470
Campaign Launch
Monetary
$541.42
22
2/27/2024
Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs Sign frames Decals shirts jacket
Monetary
$828.13
23
2/13/2024
Marco Promos LLC
2640 Commerce Drive
Harrisburg, PA 17110
Personalized pens
Monetary
$177.95
24
2/13/2024
Express Pencils LLC
160 Hackberry Lane
Waynesville, NC 28785
Personalized pens
Monetary
$76.71
25
2/29/2024
Capital City Bank
144 E. Noble St.
Williston, FL 32696
Service fee
Monetary
$10.00
26
3/19/2024
Yankeetown School
4500 Hwy 40 W.
Yankeetown, FL 34498
Banner
Monetary
$200.00
27
3/19/2024
Joyce Bullock School
130 SW 3rd St.
Williston, FL 32696
Banner
Monetary
$120.00
28
3/22/2024
Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs
Monetary
$461.05
29
3/29/2024
Anna Lachish
16930 NE 75th St.
Williston, FL 32696
technology
Monetary
$200.00
30
3/29/2024
Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Signs
Monetary
$770.35
Total Expenditures
$12,746.23

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