Candidate: Samuel St John

Office: Sheriff

Report Date: M1 (1/1/2023 - 1/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/19/2023	Contributor The Brown Lantern 417 East Howard St Live Oak, FL 32064	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/17/2023	Contributor Margie Caparelli 22618 CR 49 O, FL 32071	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/17/2023	Contributor Sem Caparelli 22618 CR 49 O'Brien, FL 32071	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/17/2023	Contributor Suwannee Iron Works 22618 CR 49 O'Brien, FL 32071	Entity Business	Occupation Business	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 1/31/2023	Vendor Customballoonnow.com 16107 Kensington Dr #172 Sugar Land, TX 77479	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $110.39
Seq# 2	Date 1/23/2023	Vendor Anypromo.com 1511 E Holt Blvd Ontario, CA 91761	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $226.47
Seq# 3	Date 1/23/2023	Vendor 4imprint 101 Commerce St Oshkosh, WI 54901	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $224.74
Seq# 4	Date 1/23/2023	Vendor Orientaltrading.com 5455 S 90th St Omaha, NE 68103	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $295.38
Seq# 5	Date 1/23/2023	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $99.34
Seq# 6	Date 1/23/2023	Vendor Stickergiant.com 880 Weaver Park Road Longmont, CO 80501	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $126.27
Seq# 7	Date 1/22/2023	Vendor 4allpromos.com 50West Ave Essex, CT 06426	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $641.95
Seq# 8	Date 1/22/2023	Vendor Vistaprint 100 Hayden Avenue Lexington, MA 02421	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $387.09
Seq# 9	Date 1/24/2023	Vendor Lookourway.com 115 Val Dervin Pkwy Stockton, CA 95206	Purpose Promotional Items	Expenditure Type Monetary	Amend	Amount $714.76

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