Candidate: Neil Combee

Office: Property Appraiser

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2023	Contributor TERESA WILSON 2400 EAST STATE ROAD 60 BARTOW , FL 33830	Entity Individual	Occupation RETAILSHOP OWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/19/2023	Contributor LEE K PEDONE 4335 KETTERING ROAD BROOKSVILLE, FL 34602	Entity Individual	Occupation CATTLEPRODUCER	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/18/2023	Contributor GOLD COAST MANAGEMENT 33549 FOREST DRIVE DELAND, FL 32720	Entity Business	Occupation AGRICULTURECONSULTANT	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/19/2023	Contributor DAN WEATHERFORD 3110 REED ROAD ESCONDIDO, CA 92027	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/28/2023	Contributor JOSH PEARCE & CO 2509 PARTRIDGE DRIVE WINTER HAVEN, FL 33884	Entity Business	Occupation REALESTATEINVESTING	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 11/30/2023	Contributor JULIA J FANCELLI LIVING TRUST 2000 E EDGEWOOD DRIVE STE 102 LAKELAND, FL 33803	Entity Other	Occupation TRUST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 12/22/2023	Contributor JEFFREY K STOKES 1655 OLD LAKE WALES ROAD BARTOW, FL 33830	Entity Individual	Occupation FARMER	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/16/2023	Vendor CHECKS UNLIMITED PO BOX 70345 PHILADELPHIA, PA 19176	Purpose CAMPAIGN CHECKS	Expenditure Type Monetary	Amend	Amount $17.57
Seq# 2	Date 10/18/2023	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 3	Date 10/23/2023	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $30.60
Seq# 4	Date 11/10/2023	Vendor VERIZON WIRELESS 3970 US HWY 98N LAKELAND, FL 33809	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend	Amount $145.98
Seq# 5	Date 11/30/2023	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 6	Date 12/11/2023	Vendor VERIZON WIRELESS 3970 US HWY 98N LAKELAND, FL 33809	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend	Amount $95.90
Seq# 7	Date 12/14/2023	Vendor OFFICE DEPOT 2527 FLORIDA AVENUE S LAKELAND, FL 33803	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $79.16

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