Candidate: Britton Drew

Office: Sheriff

Report Date: Q2 (4/1/2024 - 5/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/25/2024	Contributor Britton Drew 9391 NE 185th Ave Williston, FL 32696	Entity Candidate to Themselves	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $260.00
Seq# 2	Date 4/27/2024	Contributor Britton Drew 9391 NE 185th Ave Williston, FL 32696	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 5/2/2024	Contributor Michael Bell 8584 West Candleglow Street Crystal River, FL 34428	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $490.40
Seq# 4	Date 5/3/2024	Contributor Ned Sandowski 3 River Terrace Holyoke, MA 01040	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.95
Seq# 5	Date 5/3/2024	Contributor Robert Smith PO Box 446 Bronson, FL 32621	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/3/2024	Contributor Holly Glass 207 SE 7th Ave. Wiliston, FL 32696	Entity Individual	Occupation Dispatcher	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 5/5/2024	Contributor Lowman Equipment Repair 18951 NE 90th St Williston, FL 32696	Entity Business	Occupation EquipmentRepair	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 5/6/2024	Contributor William Mossburg Jr. PO Box 29 Williston, FL 32696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 5/7/2024	Contributor Robert Wells PO Box 127 Gulf Hammock, FL 32639	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 5/7/2024	Contributor Nicholas Powers 104 Monson Rd. Brimfield, MA 01010	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.95
Seq# 11	Date 5/7/2024	Contributor Traylen Chalmers 31 Belmar Dr. Clarksburg, MA 01247	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $57.78
Seq# 12	Date 5/8/2024	Contributor John Nobles 15145 SW 15th Ave. Newberry, FL 32669	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 5/8/2024	Contributor Edward Hammen 1649 SW 188th St Newberry, FL 32669	Entity Individual	Occupation MedicalSales Rep.	Contribution Type Check	Amend	Amount $196.10
Seq# 14	Date 5/9/2024	Contributor Burgundy Arrington 2705 SW 3rd Pl Trenton, FL 32693	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 5/9/2024	Contributor Robert Reese 18931 NE 75th St Williston, FL 32696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 16	Date 5/10/2024	Contributor Matt Gabor 126 Blakely Drew Blvd Santa Rosa Beach, FL 32459	Entity Individual	Occupation Sales Rep	Contribution Type Check	Amend	Amount $300.00
Seq# 17	Date 5/20/2024	Contributor Kevin Hetherington 1401 N Powerline Rd Pompano Beach, FL 33069	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 5/13/2024	Contributor Scott Gunnell 2111 NW 30th Rd Boca Raton, FL 33431	Entity Individual	Occupation FinancialExecutive	Contribution Type Check	Amend	Amount $300.00
Seq# 19	Date 5/14/2024	Contributor David Deyo 328 Simonton St Key West, FL 33040	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 5/12/2024	Contributor Shannon Knauff 512 E Noble Ave Williston, FL 32696	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 21	Date 5/12/2024	Contributor James Bledsoe 8850 NE 190th Ave Williston, FL 32696	Entity Individual	Occupation FreelanceInstructor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 22	Date 5/15/2024	Contributor Nancy Maleske 13319 NW 82nd St Ocala, FL 3482	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 5/17/2024	Contributor Jason Gallup 500 W Park Ave Apt 806 Chiefland, FL 32626	Entity Individual	Occupation K9 Trainer	Contribution Type Money Order	Amend	Amount $500.00
Seq# 24	Date 5/17/2024	Contributor GQ Janitorial Services, Inc. 13425 NW 97th Place Ocala, FL 34482	Entity Business	Occupation JanitorialBusiness	Contribution Type Check	Amend	Amount $147.05
Seq# 25	Date 5/20/2024	Contributor Brooke Murphy 760 SW 105th St Trenton, FL 32693	Entity Individual	Occupation AdministrativeAssistant	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 5/20/2024	Contributor Shannon Knauff 512 E Noble Ave Williston, FL 32696	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 27	Date 5/21/2024	Contributor Randy Griffis 37 N Main St Williston, FL 32696	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 28	Date 5/21/2024	Contributor Drew Hernandez 18 S Main St Chiefland, FL 32626	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 29	Date 5/29/2024	Contributor Lanes Yardware 19 E Noble Ave Williston, FL 32693	Entity Business	Occupation HardwareBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 30	Date 5/24/2024	Contributor Arts and Sciences Inc. 276 NE 791st St Old Town, FL 32680	Entity Business	Occupation ConsultingBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 5/30/2024	Contributor Jason Bryan PO Box 27 Wellborn, FL 32094	Entity Individual	Occupation LawEnforcementOfficer	Contribution Type Check	Amend	Amount $250.00
Seq# 32	Date 5/31/2024	Contributor Joseph Brooks 971 NE 170th Ave Williston, FL 32696	Entity Individual	Occupation TreeServiceOwner	Contribution Type Check	Amend	Amount $147.05

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/20/2024	Contributor Jason Gallup 500 W Park Ave Apt 806 Chiefland, FL 32626	Entity Individual	Occupation K9 Trainer	In-Kind Description Shirts	Amend	Amount $150.00
Seq# 2	Date 5/22/2024	Contributor Cheyanne Koonce 9051 NW 125th Lane Chiefland, FL 32626	Entity Individual	Occupation	In-Kind Description Watermelon Festival	Amend	Amount $30.00
Seq# 3	Date 5/29/2024	Contributor Michael Rivers 22868 NW 192nd Rd High Springs, FL 32643	Entity Individual	Occupation	In-Kind Description Wood Screws	Amend	Amount $25.09
Seq# 4	Date 5/22/2024	Contributor Sherry French 25137 SW 18th Ave Newberry, FL 32669	Entity Individual	Occupation	In-Kind Description Table Covers	Amend	Amount $37.25
Seq# 5	Date 5/23/2024	Contributor Sherry French 25165 SW 18th Ave Newberry, FL 32669	Entity Individual	Occupation	In-Kind Description Table Runner	Amend	Amount $14.99
Seq# 6	Date 5/23/2024	Contributor Sherry French 25165 SW 18th Ave Newberry, FL 32669	Entity Individual	Occupation Retired	In-Kind Description Tablecloth Logo's	Amend	Amount $175.00
Seq# 7	Date 5/30/2024	Contributor Kelley Keller 14215 SW Archer Lane archer, FL 32618	Entity Individual	Occupation	In-Kind Description Candy for Watermelon Festival	Amend	Amount $30.30
Seq# 8	Date 5/30/2024	Contributor Kelley Keller 14215 SW Archer Lane Archer, FL 32618	Entity Individual	Occupation	In-Kind Description Bowls for Watermelon Festival	Amend	Amount $46.42
Seq# 9	Date 5/20/2024	Contributor Cheyanne Koonce 9051 NW 125th Lane Chiefland, FL 32626	Entity Individual	Occupation	In-Kind Description Waters for Watermelon Festival	Amend	Amount $83.26
Seq# 10	Date 5/29/2024	Contributor Cheyanne Koonce 9051 NW 125th Lane Chiefland, FL 32626	Entity Individual	Occupation SocialWorker	In-Kind Description Candy and Water for Watermelon Festival	Amend	Amount $105.97

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/25/2024	Vendor AC Printing 115 NE 6th Blvd Williston, FL 32696	Purpose Petition Cards	Expenditure Type Monetary	Amend	Amount $74.90
Seq# 2	Date 5/7/2024	Vendor Levy County Supervisor of Elec 421 Court Street Bronson, FL 32621	Purpose Petition Card	Expenditure Type Monetary	Amend	Amount $14.10
Seq# 3	Date 5/8/2024	Vendor AC Printing 115 NE 6th Blvd Williston, FL 32696	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,455.20
Seq# 4	Date 5/9/2024	Vendor Levy County Supervisor of Elec 421 Court Street Bronson, FL 32621	Purpose Petition Cards	Expenditure Type Monetary	Amend	Amount $11.14
Seq# 5	Date 5/20/2024	Vendor Levy County Supervisor of Elec 421 Court Street Bronson, FL 32621	Purpose Petition Cards	Expenditure Type Monetary	Amend	Amount $4.90
Seq# 6	Date 5/11/2024	Vendor Print Runner 8000 Haskell Ave Van Nuys, CA 91406	Purpose Water Bottle Labels	Expenditure Type Monetary	Amend	Amount $127.30
Seq# 7	Date 5/13/2024	Vendor Levy County Supervisor of Elec 421 Court Street Bronson, FL 32621	Purpose Petition Cards	Expenditure Type Monetary	Amend	Amount $9.20
Seq# 8	Date 5/20/2024	Vendor AC Printing 115 NE 6th Blvd Williston, FL 32696	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,455.40
Seq# 9	Date 5/17/2024	Vendor AC Printing 115 NE 6th Blvd Williston, FL 32696	Purpose Brochures and 4x4 signs	Expenditure Type Monetary	Amend	Amount $1,219.80
Seq# 10	Date 5/17/2024	Vendor Holder Design Company 16551 NE 51st St Williston, FL 32696	Purpose Hats	Expenditure Type Monetary	Amend	Amount $770.40
Seq# 11	Date 5/20/2024	Vendor Bulls and Barrels 6370 NW 150th St Chiefland, FL 32626	Purpose Rodeo Sponsor	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 5/31/2024	Vendor AC Printing 115 NE 6th Blvd Williston, FL 32696	Purpose Banner and 4x4 signs	Expenditure Type Monetary	Amend	Amount $438.70
Seq# 13	Date 5/24/2024	Vendor AC Printing 115 NE 6th Blvd Williston, FL 32696	Purpose Signs and Stickers	Expenditure Type Monetary	Amend	Amount $941.60

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