Candidate: Samuel St John

Office: Sheriff

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 10/3/2023	Contributor Robert Cassube PO Box 266 Branford, FL 32008	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/26/2023	Contributor Harrell Reid PO Box 92 Jasper, FL 32052	Entity Individual	Occupation HamiltonCo Sheriff	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/9/2023	Contributor Shenandoah Dairy Inc 16540 68th Place Live Oak, Fl 32060	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/9/2023	Contributor Andrew Bass ***Protected Voter***	Entity Individual	Occupation RetiredDr.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/20/2023	Contributor Jarred Clark PO box 489 Elgin, SC 29045	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/7/2023	Contributor Daniel Herring 10180 80th Terrace Live Oak, FL 32060	Entity Individual	Occupation Engineer	In-Kind Description Bottled Water	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/11/2023	Vendor Suwannee Chamber 212 Ohio Ave N Live Oak, FL 32064	Purpose Booth	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/1/2023	Vendor Welborn Community Association 1340 8th Av Welborn, FL 32094	Purpose Booth	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 3	Date 11/6/2023	Vendor Walmart 6868 US-129 Live Oak, Fl 32060	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $319.93
Seq# 4	Date 11/8/2023	Vendor Suwannee Graphics 937 Ohio Ave N Live Oak, FL 32064	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,938.90
Seq# 5	Date 11/20/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Booth Supplies	Expenditure Type Monetary	Amend	Amount $40.65
Seq# 6	Date 11/20/2023	Vendor Buildasign.com 11525 Stonehollow Drive Suite 100 Austin Austin, TX 78758	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $165.64
Seq# 7	Date 11/20/2023	Vendor Custom Illusionz 319 E Howard St Live Oak, Fl 32064	Purpose Banners	Expenditure Type Monetary	Amend	Amount $631.30
Seq# 8	Date 11/24/2023	Vendor Howlands Building Supply 610 11th St SW #51 Live Oak, FL 32064	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $87.36

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