Candidate: Dalton Gregory Williford

Office: School Board Member, Dist. 3

Report Date: M3 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/18/2023	Contributor chris heistand 10696 laxer cay loop san antonio, fl 33613	Entity Individual	Occupation cpa	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/11/2023	Contributor Alison Williams 4260 twin mountain dr vinton, va 24179	Entity Individual	Occupation Retired	In-Kind Description AV Equipment	Amend	Amount $600.00
Seq# 2	Date 3/11/2023	Contributor Geeks Fixing Stuff Inc 1917 gregory dr tampa, fl 33613	Entity Business	Occupation ITconsulting	In-Kind Description Social media and web management	Amend	Amount $500.00
Seq# 3	Date 3/11/2023	Contributor tech symphony inc 1917 gregory dr tampa, fl 33613	Entity Business	Occupation TechnologyConsulting	In-Kind Description Web hosting	Amend	Amount $200.00
Seq# 4	Date 3/30/2023	Contributor TTARC 200 Inverness Ave., Temple Terrace, FL 33617 temple terrace, fl 33617	Entity Business	Occupation	In-Kind Description Food/Drink	Amend	Amount $10.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/31/2023	Vendor SQUARE INC 1455 Market St., Ste 600 San Francisco, CA 94103	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 2	Date 3/20/2023	Vendor HC BRC 5107 E. 32nd Ave. tampa, CA 33619	Purpose Organization dues	Expenditure Type Monetary	Amend	Amount $21.00

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