Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/28/2020
Ronnie Busscher
118 SE Whistle LP
Lake City, FL 32025
Individual
Storagebldgsalesman
Check
$250.00
2
4/22/2020
Rhonda Busscher
118 SE Whistle LP
Lake City, FL 32025
Individual
Nurse
Check
$300.00
3
4/22/2020
Dorothy Christie
118 SE Whistle LP
Lake City, FL 32025
Individual
Ret.ChurchAdmin
Check
$250.00
4
4/22/2020
William Porter
762 SE County Rd 349
Lake City, FL 32025
Individual
LawEnforcement
Check
$500.00
5
4/22/2020
Viviana Porter
762 SE County Rd 349
Lake City, FL 32025
Individual
Teacher
Check
$500.00
6
4/22/2020
William J Nettles
190 SW County Rd 240
Lake City, FL 32025
Individual
President/NettlesSausage
Check
$250.00
7
4/30/2020
Robert Bostic
196 SW Pheasant Way
Lake City, FL 32024
Individual
Cash
$50.00
8
4/30/2020
Mary Bostic
196 SW Pheasant Way
Lake City, FL 32024
Individual
Cash
$50.00
Total Contributions
$2,150.00

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
4/1/2020
Lake City Reporter
180 E Duval St
Lake City, FL 32055
Ad
Monetary
$50.00
2
4/1/2020
Lake City Reporter
180 E Duval St
Lake City, FL 32055
Ad
Monetary
$470.00
3
4/1/2020
Lowe’s
3463 NW Bascom Norris Dr
Lake City, FL 32055
Wood for signs
Monetary
$130.50
4
4/3/2020
Main Street Printing
1034 SW Main Blvd
Lake City, FL 32025
Signs
Monetary
$184.90
5
4/16/2020
Got Print
7651 N San Fernando Rd
Burbank, CA 91505
Magnetic signs
Monetary
$278.09
6
4/22/2020
Main Street Printing
1034 SW Main Blvd
Lake City, FL 32025
Signs
Monetary
$369.79
7
4/30/2020
Lake City Reporter
180 E Duval St
Lake City, FL 32055
Ad
Monetary
$50.00
Total Expenditures
$1,533.28

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