Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2024
Sonja Simmons
14413 SW Archer Lane
Archer, FL 32618
Individual
Check
$100.00
2
6/1/2024
Ashley Veigh
13121 SW 121st Ave
Archer, FL 32618
Individual
NWTFRegionalDirector
Check
$200.00
3
6/3/2024
Michael Krieger
34 W Dilido Dr
Miami Beach, FL 33139
Individual
Developer
Check
$200.00
4
6/5/2024
Thomas Brashares
23 Orange Drive
Key Largo, FL 33037
Individual
Check
$73.48
5
6/8/2024
Casey Gunnell
152 Water Oak Dr
Ponte Vedra, FL 32082
Individual
AutoIndustry
Check
$171.58
6
6/11/2024
Shannon Knauff
512 E Noble Ave
Williston, FL 32696
Individual
Cash
$50.00
7
6/11/2024
Ophelia Lockhart
215 NE 5th St
Williston, FL 32696
Individual
Check
$20.00
8
6/12/2024
Nicholas Penna
74 Lime St
Adams, MA 01220
Individual
Check
$29.34
9
6/13/2024
Charlie Myers
33 NE 1st Ave
Williston, FL 32696
Individual
Cash
$50.00
10
6/13/2024
Randy Griffis
37 N Main St
Williston, FL 32696
Individual
Cash
$50.00
11
6/14/2024
Jason Gallup
500 W Park Ave Apt 806
Chiefland, FL 32626
Individual
DogTrainer
Check
$250.00
12
6/14/2024
Joseph Thompson
5214 Sw 91st Way apt. 230
Gainesville, FL 32608
Individual
Check
$98.00
Total Contributions
$1,292.40

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
6/2/2024
Holder Design Company
16551 NE 51st St
Williston, FL 32696
Shirts
Monetary
$1,260.00
2
6/14/2024
AC Printing
115 NE 6th Blvd
Williston, FL 32696
Signs and Stickers
Monetary
$1,412.40
Total Expenditures
$2,672.40

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