Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2024
Steve Maynard
11610 SW 16th St
Micanopy, FL 32667
Individual
Cash
$50.00
2
6/30/2024
Brenda Maynard
11610 SW 16th St
Micanopy, FL 32667
Individual
Cash
$50.00
3
6/30/2024
Caleb Maynard
11610 SW 16th St
Micanopy, FL 32667
Individual
Cash
$40.00
4
7/1/2024
Diane Marchand
13750 NE 47th Pl
Williston, FL 32696
Individual
Retired
Check
$100.00
5
7/2/2024
James Holmes
4453 NE 77th Ave
Bronson, FL 32621
Individual
StateEmployee
Check
$300.00
6
7/3/2024
Colleen Murphy
P.O. Box 851
Williston, FL 32696
Individual
Cash
$50.00
7
7/3/2024
Barry Cannon
17171 NW 80th Terrace
Trenton, FL 32693
Individual
Check
$25.00
8
7/4/2024
Charon Croft
13351 NE 38th Pl
Williston, FL 32696
Individual
Check
$98.00
9
7/5/2024
Connor McCoy
21250 NE 75th St
Williston, FL 32696
Individual
Farmer
Check
$200.00
10
7/5/2024
Amanda Burleson
20662 NE 75th St
Williston, FL 32669
Individual
ProjectManager
Check
$500.00
11
7/11/2024
Bradley Groom
11051 NW 73rd Ct
Chiefland, FL 32626
Individual
Check
$60.00
Total Contributions
$1,473.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2024
Michael Rivers
22868 NW 192nd Rd
High Springs, FL 32643
Individual
Candy for parade
$60.00
2
7/3/2024
Extreme Decalz
10199 N Citrus Ave.
Crystal River, FL 34428
Business
GraphicDesigner
Digital Sign Board
$500.00
Total In-Kind Contributions
$560.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2024
CHS Quarterback Club
P.O. Box 1777
Chiefland, FL 32644
Golf Sponsorship
Monetary
$75.00
2
7/2/2024
AC Printing
115 NE 6th Blvd
Williston, FL 32696
4x4 Signs
Monetary
$470.80
3
7/2/2024
Holder Design
16551 NE 51st St
Williston, FL 32696
Shirts and Hats
Monetary
$1,946.00
Total Expenditures
$2,491.80

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