Candidate: Harry K. (Kin) Weaver, Jr

Office: Sheriff

Report Date: M5 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/15/2023	Contributor Dennis Welsh 7816 Hwy 2302 Southport, FL 32409	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/15/2023	Contributor JSTR 1701 Ohio Ave N Live Oak, FL 32064	Entity Business	Occupation Smallbusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/23/2023	Contributor Jonathan Strayer 13531 Railroad St Live Oak, FL 32060	Entity Individual	Occupation Smallbusinessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/23/2023	Contributor Michael Cagle 7707 192nd Street McAlpin, FL 32062	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/1/2023	Contributor Virginia Yetton 14950 140th Street Live Oak, FL 32060	Entity Individual	Occupation Retired	In-Kind Description Suwannee Graphics	Amend	Amount $89.88
Seq# 2	Date 5/30/2023	Contributor Virginia Yetton 14950 140th Street Live Oak, FL 32060	Entity Individual	Occupation Retired	In-Kind Description Balloons	Amend	Amount $89.90
Seq# 3	Date 5/31/2023	Contributor James Yetton 14950 140th Street Live Oak, FL 32060	Entity Individual	Occupation Heavyequipoperator	In-Kind Description Card stock and envelopes	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/6/2023	Vendor Suwannee High School 1314 PINE AVE SW LIVE OAK, Fl 32064-4028	Purpose Senior breakfast sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 5/18/2023	Vendor Vivid Visions 1365 Ohio Ave N Live Oak, FL 32064	Purpose Gala	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 5/17/2023	Vendor Diamond S Designs 18701 104th Street Live Oak, FL 32060	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $238.61
Seq# 4	Date 5/22/2023	Vendor Branford Florida River Reunion PO Box 24 Branford, FL 32008	Purpose Booth rental	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 5/31/2023	Vendor USPS 400 Ohio Ave S Live Oak, FL 32064	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $126.00

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